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
$232,467
Other
59%
Contributions
34%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$501,406
Grants
71%
Other
28%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$380,169
$78,586
-79%
Government Grants
$0
$0
-
Fundraising Events
$407,861
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,467
$16,795
-74%
Other
$724,920
$137,086
-81%
Total Revenues
$1,578,417
$232,467
-85%
Expenses
2021
2022
Change
Grants
$466,587
$356,489
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,054
$769
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,465
$2,400
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$608,324
$141,748
-77%
Total Expenses
$1,105,430
$501,406
-55%
Net income
2021
2022
Change
Net income
+$472,987
-$268,939
-157%
Functional Expenses
Summary
2021
2022
Change
Program
$466,587
$356,489
-24%
Admin
$355,309
$74,633
-79%
Fundraising
$283,534
$70,284
-75%
Total Expenses
$1,105,430
$501,406
-55%