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
$380,318
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$112,478
Depreciation
61%
Interest
31%
Fees to Service Providers
7%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,112,637
$380,111
-66%
Membership Dues
$0
$0
-
Investments
$230
$207
-10%
Other
$0
$0
-
Total Revenues
$1,112,867
$380,318
-66%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,585
$8,253
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$465,396
$34,335
-93%
Depreciation
$223,621
$68,474
-69%
Other
$3,047
$1,416
-54%
Total Expenses
$712,649
$112,478
-84%
Net income
2021
2022
Change
Net income
+$400,218
+$267,840
-33%
Functional Expenses
Summary
2021
2022
Change
Program
$689,017
$102,809
-85%
Admin
$23,632
$9,669
-59%
Fundraising
$0
$0
-
Total Expenses
$712,649
$112,478
-84%
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