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
$1,250,027
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,201,434
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$12,500
$0
-100%
Government Grants
$276,213
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$27
-45%
Other
$1,075,050
$1,250,000
+16%
Total Revenues
$1,363,812
$1,250,027
-8%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,493
$913,963
+7%
Fees to Service Providers
$98,380
$11,357
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,342
$70,972
+50%
Interest
$10
$0
-100%
Depreciation
$9,576
$1,087
-89%
Other
$238,559
$204,055
-14%
Total Expenses
$1,251,360
$1,201,434
-4%
Net income
2021
2022
Change
Net income
+$112,452
+$48,593
-57%
Functional Expenses
Summary
2021
2022
Change
Program
$1,085,042
$1,023,751
-6%
Admin
$166,318
$177,683
+7%
Fundraising
$0
$0
-
Total Expenses
$1,251,360
$1,201,434
-4%