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
$115,629
Contributions
94%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$1,029,944
Grants
97%
Other
2%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,930,077
$109,146
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$6,457
-57%
Membership Dues
$0
$0
-
Investments
$69
$26
-62%
Other
$46,128
$0
-100%
Total Revenues
$1,991,274
$115,629
-94%
Expenses
2021
2022
Change
Grants
$690,000
$995,545
+44%
Benefits to Members
$36,000
$0
-100%
Salaries & Benefits
$372,994
$11,150
-97%
Fees to Service Providers
$60,143
$2,190
-96%
Advertising & Promotion
$3,785
$0
-100%
Offices, Occupancy & IT
$18,871
$700
-96%
Interest
$689
$0
-100%
Depreciation
$2,088
$0
-100%
Other
$70,498
$20,359
-71%
Total Expenses
$1,255,068
$1,029,944
-18%
Net income
2021
2022
Change
Net income
+$736,206
-$914,315
-224%
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