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
$272,988
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$282,274
Grants
80%
Other
7%
Fees to Service Providers
6%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$216,140
$272,969
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$53
$10
-81%
Total Revenues
$216,202
$272,988
+26%
Expenses
2021
2022
Change
Grants
$168,000
$224,500
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,190
$11,188
-21%
Fees to Service Providers
$5,293
$17,547
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,250
$8,808
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,660
$20,231
+334%
Total Expenses
$202,393
$282,274
+39%
Net income
2021
2022
Change
Net income
+$13,809
-$9,286
-167%
Functional Expenses
Summary
2021
2022
Change
Program
$197,233
$270,601
+37%
Admin
$3,098
$8,417
+172%
Fundraising
$2,062
$3,256
+58%
Total Expenses
$202,393
$282,274
+39%