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
$2,726,500
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$3,273,594
Grants
58%
Advertising & Promotion
24%
Fees to Service Providers
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,069,250
$2,676,500
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$240,000
$50,000
-79%
Total Revenues
$1,309,250
$2,726,500
+108%
Expenses
2021
2022
Change
Grants
$0
$1,888,190
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,137
$155,881
+1184%
Fees to Service Providers
$387,401
$379,267
-2%
Advertising & Promotion
$710,936
$798,845
+12%
Offices, Occupancy & IT
$70,290
$50,057
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,707
$1,354
-99%
Total Expenses
$1,325,471
$3,273,594
+147%
Net income
2021
2022
Change
Net income
-$16,221
-$547,094
-3273%
Functional Expenses
Summary
2021
2022
Change
Program
$1,227,761
$3,216,798
+162%
Admin
$67,710
$51,796
-24%
Fundraising
$30,000
$5,000
-83%
Total Expenses
$1,325,471
$3,273,594
+147%
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