Wellness FoundationClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$96,242
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$637,120
Grants
45%
Salaries & Benefits
40%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$554,457
$93,129
-83%
Government Grants
$85,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$43,697
$2,749
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$803
$364
-55%
Total Revenues
$683,957
$96,242
-86%
Expenses
2021
2022
Change
Grants
$0
$287,926
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,711
$255,143
-26%
Fees to Service Providers
$25,379
$31,632
+25%
Advertising & Promotion
$21,722
$1,888
-91%
Offices, Occupancy & IT
$38,228
$410
-99%
Interest
$0
$0
-
Depreciation
$2,325
$0
-100%
Other
$27,701
$60,121
+117%
Total Expenses
$459,066
$637,120
+39%
Net income
2021
2022
Change
Net income
+$224,891
-$540,878
-341%
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