Income Statement

Fiscal Year: 2022
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
$189,186
Program Services
86%
Contributions
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$274,769
Grants
38%
Salaries & Benefits
25%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$63,358
$19,595
-69%
Government Grants
$30,345
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$325,234
$162,687
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,904
-
Total Revenues
$418,937
$189,186
-55%
Expenses
2021
2022
Change
Grants
$0
$105,546
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,206
$69,238
-52%
Fees to Service Providers
$33,766
$5,053
-85%
Advertising & Promotion
$1,007
$20
-98%
Offices, Occupancy & IT
$124,739
$42,549
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,827
$52,363
-41%
Total Expenses
$392,545
$274,769
-30%
Net income
2021
2022
Change
Net income
+$26,392
-$85,583
-424%
Functional Expenses
Summary
2021
2022
Change
Program
$343,919
$253,576
-26%
Admin
$48,626
$15,753
-68%
Fundraising
$0
$5,440
-
Total Expenses
$392,545
$274,769
-30%