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
$539,662
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$615,900
Grants
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,430
$826
-94%
Other
$142,264
$538,836
+279%
Total Revenues
$155,694
$539,662
+247%
Expenses
2021
2022
Change
Grants
$336,691
$590,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$20,000
+150%
Fees to Service Providers
$3,000
$5,900
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$347,691
$615,900
+77%
Net income
2021
2022
Change
Net income
-$191,997
-$76,238
+60%
Functional Expenses
Summary
2021
2022
Change
Program
$336,691
$590,000
+75%
Admin
$11,000
$25,900
+135%
Fundraising
$0
$0
-
Total Expenses
$347,691
$615,900
+77%