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
$111,218
Program Services
76%
Membership Dues
20%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2022
$242,812
Grants
48%
Fees to Service Providers
37%
Other
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,014
$84,522
-59%
Membership Dues
$49,458
$21,696
-56%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,472
$111,218
-57%
Expenses
2021
2022
Change
Grants
$0
$116,308
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$170,800
$89,910
-47%
Advertising & Promotion
$1,642
$0
-100%
Offices, Occupancy & IT
$7,540
$7,739
+3%
Interest
$0
$0
-
Depreciation
$7,516
$0
-100%
Other
$74,618
$28,855
-61%
Total Expenses
$262,116
$242,812
-7%
Net income
2021
2022
Change
Net income
-$4,644
-$131,594
-2734%
Functional Expenses
Summary
2021
2022
Change
Program
$262,116
$242,812
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,116
$242,812
-7%