Income Statement

Fiscal Year Start:
Jul 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
$1,321,007
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$1,195,279
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$861
$9,858
+1045%
Government Grants
$439,009
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,554,678
$1,297,323
-49%
Membership Dues
$0
$0
-
Investments
$778
$286
-63%
Other
$29,826
$13,540
-55%
Total Revenues
$3,025,152
$1,321,007
-56%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,201
$807,045
-50%
Fees to Service Providers
$14,744
$208,750
+1316%
Advertising & Promotion
$4,697
$3,213
-32%
Offices, Occupancy & IT
$106,452
$52,860
-50%
Interest
$17,405
$7,974
-54%
Depreciation
$88,725
$42,641
-52%
Other
$510,265
$72,796
-86%
Total Expenses
$2,349,489
$1,195,279
-49%
Net income
2021
2022
Change
Net income
+$675,663
+$125,728
-81%
Functional Expenses
Summary
2021
2022
Change
Program
$2,063,855
$1,049,230
-49%
Admin
$284,744
$146,049
-49%
Fundraising
$890
$0
-100%
Total Expenses
$2,349,489
$1,195,279
-49%