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
$6,934
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$27,786
Fees to Service Providers
78%
Offices, Occupancy & IT
19%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$235,065
$4,908
-98%
Government Grants
$859,658
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$326,110
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$161,985
$2,026
-99%
Total Revenues
$1,582,818
$6,934
-100%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,952
$0
-100%
Fees to Service Providers
$185,090
$21,792
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,571
$5,217
-97%
Interest
$153
$0
-100%
Depreciation
$346,512
$0
-100%
Other
$124,966
$777
-99%
Total Expenses
$1,522,244
$27,786
-98%
Net income
2021
2022
Change
Net income
+$60,574
-$20,852
-134%
Functional Expenses
Summary
2021
2022
Change
Program
$293,264
$0
-100%
Admin
$1,106,628
$27,786
-97%
Fundraising
$122,352
$0
-100%
Total Expenses
$1,522,244
$27,786
-98%