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
$952,657
Other
65%
Fundraising Events
30%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$2,066,216
Grants
71%
Other
24%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$51,913
$51,704
0%
Government Grants
$0
$0
-
Fundraising Events
$23,534
$283,016
+1103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,985,145
$617,937
-91%
Total Revenues
$7,060,592
$952,657
-87%
Expenses
2021
2022
Change
Grants
$7,900,258
$1,470,421
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$69,115
-
Fees to Service Providers
$132,944
$33,967
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,186
$1,065
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,896
$491,648
+200%
Total Expenses
$8,198,284
$2,066,216
-75%
Net income
2021
2022
Change
Net income
-$1,137,692
-$1,113,559
+2%
Functional Expenses
Summary
2021
2022
Change
Program
$7,900,258
$1,470,421
-81%
Admin
$257,750
$472,161
+83%
Fundraising
$40,276
$123,634
+207%
Total Expenses
$8,198,284
$2,066,216
-75%