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
$1,569,272
Other
87%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,311,808
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$10
$3,000
+29900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372,509
$205,535
-45%
Other
$1,362,341
$1,360,737
0%
Total Revenues
$1,734,860
$1,569,272
-10%
Expenses
2021
2022
Change
Grants
$868,592
$1,064,991
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,863
$130,238
-16%
Fees to Service Providers
$59,484
$65,284
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,064
$51,295
-1%
Total Expenses
$1,136,003
$1,311,808
+15%
Net income
2021
2022
Change
Net income
+$598,857
+$257,464
-57%