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
$2,849
Other
89%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$258,559
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$24,745
$300
-99%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47
$8
-83%
Other
$623
$2,541
+308%
Total Revenues
$25,415
$2,849
-89%
Expenses
2021
2022
Change
Grants
$6,171
$256,343
+4054%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,407
$0
-100%
Fees to Service Providers
$2,905
$1,452
-50%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$2,557
$764
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,962
$0
-100%
Total Expenses
$43,302
$258,559
+497%
Net income
2021
2022
Change
Net income
-$17,887
-$255,710
-1330%
Functional Expenses
Summary
2021
2022
Change
Program
$40,932
$256,917
+528%
Admin
$2,370
$1,642
-31%
Fundraising
$0
$0
-
Total Expenses
$43,302
$258,559
+497%
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