Income Statement

Fiscal Year: 2022
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
$1,651,817
Contributions
93%
Investments
3%
Government Grants
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$3,285,876
Salaries & Benefits
44%
Fees to Service Providers
22%
Other
14%
Depreciation
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$1,466,947
$1,533,766
+5%
Government Grants
$267,970
$39,485
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$19,402
-
Membership Dues
$0
$0
-
Investments
$501,909
$57,239
-89%
Other
$8,932
$1,925
-78%
Total Revenues
$2,245,758
$1,651,817
-26%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,602
$1,461,585
+85%
Fees to Service Providers
$953,030
$726,406
-24%
Advertising & Promotion
$301,161
$186,689
-38%
Offices, Occupancy & IT
$73,788
$67,914
-8%
Interest
$15,133
$33,210
+119%
Depreciation
$352,369
$350,742
0%
Other
$181,207
$459,330
+153%
Total Expenses
$2,665,290
$3,285,876
+23%
Net income
2021
2022
Change
Net income
-$419,532
-$1,634,059
-289%
Functional Expenses
Summary
2021
2022
Change
Program
$2,160,617
$2,270,399
+5%
Admin
$384,256
$445,502
+16%
Fundraising
$120,417
$569,975
+373%
Total Expenses
$2,665,290
$3,285,876
+23%