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.
Data visualization unavailable
Revenues in 2022
$81,752
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$18,959
Salaries & Benefits
57%
Fees to Service Providers
29%
Offices, Occupancy & IT
11%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$162,102
$82,896
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$39
+1200%
Other
$0
-$1,183
-
Total Revenues
$162,105
$81,752
-50%
Expenses
2021
2022
Change
Grants
$692
$506
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$10,765
-17%
Fees to Service Providers
$4,200
$5,450
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,363
$2,113
-37%
Interest
$0
$0
-
Depreciation
$157
$125
-20%
Other
$276
$0
-100%
Total Expenses
$21,606
$18,959
-12%
Net income
2021
2022
Change
Net income
+$140,499
+$62,793
-55%
Functional Expenses
Summary
2021
2022
Change
Program
$1,736
$1,426
-18%
Admin
$9,412
$8,305
-12%
Fundraising
$10,458
$9,228
-12%
Total Expenses
$21,606
$18,959
-12%
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