Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2023. 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
$591,775
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$792,159
Interest
50%
Depreciation
27%
Grants
14%
Fees to Service Providers
8%
Other
2%
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
$573,841
$591,056
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35
$719
+1954%
Total Revenues
$573,876
$591,775
+3%
Expenses
2021
2022
Change
Grants
$1,029,485
$109,103
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,625
$60,323
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$397,600
$397,576
0%
Depreciation
$213,647
$212,593
0%
Other
$24,413
$12,564
-49%
Total Expenses
$1,721,770
$792,159
-54%
Net income
2021
2022
Change
Net income
-$1,147,894
-$200,384
+83%
Functional Expenses
Summary
2021
2022
Change
Program
$1,721,770
$792,159
-54%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,721,770
$792,159
-54%