Income Statement

Fiscal Year: 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
$175,579
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$241,576
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$70,637
$133,138
+88%
Government Grants
$43,948
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$87,906
$42,280
-52%
Membership Dues
$0
$0
-
Investments
$423
$161
-62%
Other
-$16,571
$0
-100%
Total Revenues
$186,343
$175,579
-6%
Expenses
2021
2022
Change
Grants
$0
$450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,285
$188,373
-24%
Fees to Service Providers
$16,361
$12,298
-25%
Advertising & Promotion
$500
$1,094
+119%
Offices, Occupancy & IT
$19,046
$14,227
-25%
Interest
$0
$19
-
Depreciation
$0
$0
-
Other
$49,466
$25,115
-49%
Total Expenses
$334,658
$241,576
-28%
Net income
2021
2022
Change
Net income
-$148,315
-$65,997
+56%
Functional Expenses
Summary
2021
2022
Change
Program
$224,413
$152,116
-32%
Admin
$73,588
$62,531
-15%
Fundraising
$36,657
$26,929
-27%
Total Expenses
$334,658
$241,576
-28%