CTC 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
$102,581
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$141,958
Grants
86%
Other
7%
Salaries & Benefits
6%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$6,460
$206
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$142,613
$102,375
-28%
Total Revenues
$149,073
$102,581
-31%
Expenses
2021
2022
Change
Grants
$125,808
$122,284
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,037
$8,340
-51%
Fees to Service Providers
$4,504
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,141
$704
-38%
Depreciation
$0
$0
-
Other
$8,311
$10,630
+28%
Total Expenses
$156,801
$141,958
-9%
Net income
2021
2022
Change
Net income
-$7,728
-$39,377
-410%
Functional Expenses
Summary
2021
2022
Change
Program
$140,629
$126,453
-10%
Admin
$14,079
$14,254
+1%
Fundraising
$2,093
$1,251
-40%
Total Expenses
$156,801
$141,958
-9%
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