Income Statement
Fiscal Year Start:
Mar 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
$13,446
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$174,203
Grants
83%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$469,847
$11,711
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,694
$1,735
-92%
Other
$184,194
$0
-100%
Total Revenues
$674,735
$13,446
-98%
Expenses
2021
2022
Change
Grants
$552,258
$145,069
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,826
$18,217
-58%
Fees to Service Providers
$24,623
$7,986
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,958
$1,063
-79%
Interest
$0
$0
-
Depreciation
$810
$0
-100%
Other
$10,050
$1,868
-81%
Total Expenses
$636,525
$174,203
-73%
Net income
2021
2022
Change
Net income
+$38,210
-$160,757
-521%
Functional Expenses
Summary
2021
2022
Change
Program
$554,946
$146,129
-74%
Admin
$61,359
$22,154
-64%
Fundraising
$20,220
$5,920
-71%
Total Expenses
$636,525
$174,203
-73%
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