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
$915,005
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,317,187
Grants
36%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,066,640
$915,005
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,066,640
$915,005
-14%
Expenses
2021
2022
Change
Grants
$0
$470,628
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$203,248
$225,920
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,193
$219,713
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,894
$400,926
-11%
Total Expenses
$895,335
$1,317,187
+47%
Net income
2021
2022
Change
Net income
+$171,305
-$402,182
-335%
Functional Expenses
Summary
2021
2022
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$895,335
$1,317,187
+47%