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
$86,033
Contributions
84%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$134,548
Salaries & Benefits
52%
Interest
16%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$182,284
$72,633
-60%
Government Grants
$225
$0
-100%
Fundraising Events
$10,460
$0
-100%
Program Services
$13,830
$0
-100%
Membership Dues
$0
$0
-
Investments
$99
$34
-66%
Other
-$435
$13,366
-3173%
Total Revenues
$206,463
$86,033
-58%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,668
$70,556
-62%
Fees to Service Providers
$3,350
$2,805
-16%
Advertising & Promotion
$1,673
$500
-70%
Offices, Occupancy & IT
$19,705
$18,259
-7%
Interest
$225
$21,684
+9537%
Depreciation
$19,296
$7,933
-59%
Other
$44,539
$12,811
-71%
Total Expenses
$272,456
$134,548
-51%
Net income
2021
2022
Change
Net income
-$65,993
-$48,515
+26%
Functional Expenses
Summary
2021
2022
Change
Program
$247,473
$104,961
-58%
Admin
$15,217
$29,587
+94%
Fundraising
$9,766
$0
-100%
Total Expenses
$272,456
$134,548
-51%