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
$534,028
Other
75%
Investments
25%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$7,346,073
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$7,340
$1,000
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,184
$134,538
-1%
Other
$2,469,186
$398,490
-84%
Total Revenues
$2,612,710
$534,028
-80%
Expenses
2021
2022
Change
Grants
$3,030,100
$7,181,292
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$74,500
+210%
Fees to Service Providers
$80,851
$78,281
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,159
$12,000
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,323
$0
-100%
Total Expenses
$3,210,433
$7,346,073
+129%
Net income
2021
2022
Change
Net income
-$597,723
-$6,812,045
-1040%