Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Sep 30, 2021
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
$24,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$19,090
Fees to Service Providers
50%
Grants
40%
Offices, Occupancy & IT
8%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$590,000
$24,000
-96%
Total Revenues
$590,000
$24,000
-96%
Expenses
2021
2022
Change
Grants
$32,105
$7,726
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,321
$9,521
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,654
$1,618
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,753
$225
-97%
Total Expenses
$83,833
$19,090
-77%
Net income
2021
2022
Change
Net income
+$506,167
+$4,910
-99%
Functional Expenses
Summary
2021
2022
Change
Program
$47,939
$7,951
-83%
Admin
$35,894
$11,139
-69%
Fundraising
$0
$0
-
Total Expenses
$83,833
$19,090
-77%