Income Statement
Fiscal Year Start:
Jul 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
$340,180
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$287,523
Depreciation
58%
Grants
23%
Interest
12%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2021
2022
Change
Contributions
$68,332
$49,609
-27%
Government Grants
$77,895
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$289,776
$289,776
+0%
Membership Dues
$0
$0
-
Investments
$61
$795
+1203%
Other
$134
$0
-100%
Total Revenues
$436,198
$340,180
-22%
Expenses
2021
2022
Change
Grants
$71,207
$65,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,460
$22,766
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$37,670
$34,076
-10%
Depreciation
$160,095
$165,528
+3%
Other
$774
$153
-80%
Total Expenses
$298,206
$287,523
-4%
Net income
2021
2022
Change
Net income
+$137,992
+$52,657
-62%
Functional Expenses
Summary
2021
2022
Change
Program
$268,972
$264,604
-2%
Admin
$29,206
$22,919
-22%
Fundraising
$28
$0
-100%
Total Expenses
$298,206
$287,523
-4%
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