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
$4,526,570
Investments
88%
Other
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$3,668,904
Grants
96%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$436
$2,425
+456%
Government Grants
$62,600
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,159,120
$3,967,589
+26%
Other
$7,942,172
$556,556
-93%
Total Revenues
$11,164,328
$4,526,570
-59%
Expenses
2021
2022
Change
Grants
$3,390,260
$3,519,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,959
$0
-100%
Fees to Service Providers
$146,233
$146,345
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641
$36
-94%
Interest
$35,617
$0
-100%
Depreciation
$0
$0
-
Other
$6,055
$3,523
-42%
Total Expenses
$4,152,765
$3,668,904
-12%
Net income
2021
2022
Change
Net income
+$7,011,563
+$857,666
-88%
Functional Expenses
Summary
2021
2022
Change
Program
$3,390,260
$3,519,000
+4%
Admin
$762,505
$149,904
-80%
Fundraising
$0
$0
-
Total Expenses
$4,152,765
$3,668,904
-12%