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
$6,578,113
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$7,654,472
Grants
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$6,500,000
$6,562,567
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161
$2,270
+1310%
Other
$0
$13,276
-
Total Revenues
$6,500,161
$6,578,113
+1%
Expenses
2021
2022
Change
Grants
$8,143,758
$7,632,830
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,324
$16,447
-53%
Fees to Service Providers
$27,491
$4,050
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,243
$1,145
-8%
Total Expenses
$8,207,816
$7,654,472
-7%
Net income
2021
2022
Change
Net income
-$1,707,655
-$1,076,359
+37%