Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 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
$239,631
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,649,374
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$69,564
$22,702
-67%
Other
$190,670
$216,929
+14%
Total Revenues
$260,234
$239,631
-8%
Expenses
2021
2022
Change
Grants
$0
$1,627,643
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,477
$10,524
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,800
$11,207
+4%
Total Expenses
$26,277
$1,649,374
+6177%
Net income
2021
2022
Change
Net income
+$233,957
-$1,409,743
-703%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$1,627,643
-
Admin
$26,277
$21,731
-17%
Fundraising
$0
$0
-
Total Expenses
$26,277
$1,649,374
+6177%