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
$2,340,852
Contributions
44%
Program Services
33%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$6,038,897
Other
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$1,600,050
$1,019,230
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,500
$775,000
+83%
Membership Dues
$0
$0
-
Investments
$2,801
$3,323
+19%
Other
$493,423
$543,299
+10%
Total Revenues
$2,518,774
$2,340,852
-7%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,673
$403,804
-36%
Fees to Service Providers
$94,277
$63,555
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,706
$81,562
-28%
Interest
$23,204
$10,126
-56%
Depreciation
$14,670
$8,397
-43%
Other
$700,235
$5,471,453
+681%
Total Expenses
$1,572,765
$6,038,897
+284%
Net income
2021
2022
Change
Net income
+$946,009
-$3,698,045
-491%
Functional Expenses
Summary
2021
2022
Change
Program
$876,677
$1,619,895
+85%
Admin
$446,809
$4,262,044
+854%
Fundraising
$249,279
$156,958
-37%
Total Expenses
$1,572,765
$6,038,897
+284%