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
$1,156,234
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$1,410,621
Grants
82%
Salaries & Benefits
13%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$489,700
$1,156,234
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,000
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$534,700
$1,156,234
+116%
Expenses
2021
2022
Change
Grants
$230,000
$1,153,772
+402%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,596
$185,897
-2%
Fees to Service Providers
$13,187
$14,527
+10%
Advertising & Promotion
$78,058
$2,073
-97%
Offices, Occupancy & IT
$5,343
$1,327
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,413
$53,025
-16%
Total Expenses
$580,597
$1,410,621
+143%
Net income
2021
2022
Change
Net income
-$45,897
-$254,387
-454%
Functional Expenses
Summary
2021
2022
Change
Program
$510,078
$1,351,591
+165%
Admin
$12,671
$11,696
-8%
Fundraising
$57,848
$47,334
-18%
Total Expenses
$580,597
$1,410,621
+143%