Income Statement

Fiscal Year Start:
Jan 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
$1,868
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$20,421
Grants
31%
Offices, Occupancy & IT
28%
Fees to Service Providers
28%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$5,389
$1,868
-65%
Government Grants
$16,437
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$2,795
$0
-100%
Total Revenues
$24,622
$1,868
-92%
Expenses
2021
2022
Change
Grants
$0
$6,401
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,999
$0
-100%
Fees to Service Providers
$1,733
$5,714
+230%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$8,382
$5,771
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,782
$2,535
-63%
Total Expenses
$63,696
$20,421
-68%
Net income
2021
2022
Change
Net income
-$39,074
-$18,553
+53%
Functional Expenses
Summary
2021
2022
Change
Program
$27,609
$6,401
-77%
Admin
$36,087
$14,020
-61%
Fundraising
$0
$0
-
Total Expenses
$63,696
$20,421
-68%