Income Statement

Fiscal Year Start:
Aug 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
$5
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$116,588
Grants
93%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$5
-77%
Other
$81,676
$0
-100%
Total Revenues
$81,698
$5
-100%
Expenses
2021
2022
Change
Grants
$0
$109,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,389
$0
-100%
Fees to Service Providers
$9,101
$2,559
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,040
$3,641
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,548
$1,388
-92%
Total Expenses
$293,078
$116,588
-60%
Net income
2021
2022
Change
Net income
-$211,380
-$116,583
+45%
Functional Expenses
Summary
2021
2022
Change
Program
$195,674
$110,352
-44%
Admin
$97,404
$6,236
-94%
Fundraising
$0
$0
-
Total Expenses
$293,078
$116,588
-60%