WELCOME CENTER INCClosed
Closed
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
$155,666
Contributions
90%
Program Services
9%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$106,552
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$164,096
$140,810
-14%
Government Grants
$53,518
$400
-99%
Fundraising Events
$0
$0
-
Program Services
$19,395
$14,449
-26%
Membership Dues
$0
$0
-
Investments
$30
$7
-77%
Other
$0
$0
-
Total Revenues
$237,039
$155,666
-34%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,045
$74,977
-48%
Fees to Service Providers
$6,597
$3,131
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,942
$10,174
-58%
Interest
$0
$0
-
Depreciation
$1,602
$3,786
+136%
Other
$24,995
$14,484
-42%
Total Expenses
$201,181
$106,552
-47%
Net income
2021
2022
Change
Net income
+$35,858
+$49,114
+37%
Functional Expenses
Summary
2021
2022
Change
Program
$191,312
$98,884
-48%
Admin
$9,869
$7,668
-22%
Fundraising
$0
$0
-
Total Expenses
$201,181
$106,552
-47%
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