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
$158,184
Contributions
40%
Fundraising Events
32%
Government Grants
24%
Other
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$46,053
Salaries & Benefits
50%
Other
49%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$193,519
$62,562
-68%
Government Grants
$0
$38,000
-
Fundraising Events
$17,690
$50,000
+183%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,844
$230
-99%
Other
$5,688
$7,392
+30%
Total Revenues
$232,741
$158,184
-32%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,329
$23,178
-89%
Fees to Service Providers
$12,501
$0
-100%
Advertising & Promotion
$155
$103
-34%
Offices, Occupancy & IT
$11,448
$97
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,019
$22,675
-43%
Total Expenses
$283,452
$46,053
-84%
Net income
2021
2022
Change
Net income
-$50,711
+$112,131
-321%
Functional Expenses
Summary
2021
2022
Change
Program
$198,939
$29,376
-85%
Admin
$44,221
$9,764
-78%
Fundraising
$40,292
$6,913
-83%
Total Expenses
$283,452
$46,053
-84%