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
$163,006
Contributions
70%
Membership Dues
14%
Program Services
9%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2022
$302,657
Grants
76%
Fees to Service Providers
10%
Salaries & Benefits
7%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$311,964
$114,557
-63%
Government Grants
$24,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$93,269
$15,446
-83%
Membership Dues
$0
$23,169
-
Investments
$45
$29
-36%
Other
$35,492
$9,805
-72%
Total Revenues
$465,570
$163,006
-65%
Expenses
2021
2022
Change
Grants
$312,949
$228,520
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,704
$22,677
-81%
Fees to Service Providers
$21,635
$31,732
+47%
Advertising & Promotion
$9,020
$356
-96%
Offices, Occupancy & IT
$7,384
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,854
$19,372
-28%
Total Expenses
$498,546
$302,657
-39%
Net income
2021
2022
Change
Net income
-$32,976
-$139,651
-323%