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
$337,165
Contributions
55%
Other
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$317,708
Grants
90%
Advertising & Promotion
4%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$108,367
$184,381
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,697
$7,245
+169%
Other
$172,164
$145,539
-15%
Total Revenues
$283,228
$337,165
+19%
Expenses
2021
2022
Change
Grants
$166,850
$286,850
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,630
-
Advertising & Promotion
$18,812
$14,078
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,698
$5,150
-23%
Total Expenses
$192,360
$317,708
+65%
Net income
2021
2022
Change
Net income
+$90,868
+$19,457
-79%
Functional Expenses
Summary
2021
2022
Change
Program
$166,850
$286,850
+72%
Admin
$25,510
$30,858
+21%
Fundraising
$0
$0
-
Total Expenses
$192,360
$317,708
+65%