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.
Revenues in 2022
$292,721
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$166,478
Depreciation
43%
Other
32%
Interest
21%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$855,634
$292,698
-66%
Membership Dues
$0
$0
-
Investments
$117
$23
-80%
Other
$0
$0
-
Total Revenues
$855,751
$292,721
-66%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,585
$6,569
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$397,820
$34,335
-91%
Depreciation
$216,675
$72,225
-67%
Other
$10,625
$53,349
+402%
Total Expenses
$645,705
$166,478
-74%
Net income
2021
2022
Change
Net income
+$210,046
+$126,243
-40%
Functional Expenses
Summary
2021
2022
Change
Program
$614,495
$158,558
-74%
Admin
$31,210
$7,920
-75%
Fundraising
$0
$0
-
Total Expenses
$645,705
$166,478
-74%
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