Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 2022
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
$205,149
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,667,419
Grants
93%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$5,169,066
$205,149
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,169,066
$205,149
-96%
Expenses
2021
2022
Change
Grants
$2,232,355
$1,549,899
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,489
$13,775
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,207
$34,102
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,117
$69,643
+1261%
Total Expenses
$2,292,168
$1,667,419
-27%
Net income
2021
2022
Change
Net income
+$2,876,898
-$1,462,270
-151%
Functional Expenses
Summary
2021
2022
Change
Program
$2,292,168
$1,667,419
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,292,168
$1,667,419
-27%