Income Statement

Fiscal Year Start:
Sep 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
$551,945
Investments
49%
Contributions
33%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$564,285
Grants
58%
Fees to Service Providers
29%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$198,096
$180,663
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261,260
$272,500
+4%
Other
$136,382
$98,782
-28%
Total Revenues
$595,738
$551,945
-7%
Expenses
2021
2022
Change
Grants
$241,920
$325,760
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,636
$164,946
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,122
$16,298
+61%
Interest
$0
$0
-
Depreciation
$11,589
$11,508
-1%
Other
$30,906
$45,773
+48%
Total Expenses
$416,173
$564,285
+36%
Net income
2021
2022
Change
Net income
+$179,565
-$12,340
-107%
Functional Expenses
Summary
2021
2022
Change
Program
$337,709
$564,285
+67%
Admin
$78,464
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$416,173
$564,285
+36%