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
$68,257
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$291,680
Grants
71%
Salaries & Benefits
26%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$18,584
$56,253
+203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,451
$12,004
-11%
Other
$0
$0
-
Total Revenues
$32,035
$68,257
+113%
Expenses
2021
2022
Change
Grants
$0
$206,399
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,238
$74,432
-32%
Fees to Service Providers
$9,550
$9,366
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,483
-
Total Expenses
$118,788
$291,680
+146%
Net income
2021
2022
Change
Net income
-$86,753
-$223,423
-158%
Functional Expenses
Summary
2021
2022
Change
Program
$0
$206,399
-
Admin
$0
$0
-
Fundraising
$118,788
$85,281
-28%
Total Expenses
$118,788
$291,680
+146%