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
$63,004
Program Services
56%
Contributions
30%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$651,132
Grants
68%
Other
29%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$246,860
$19,108
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100
$35,000
+34900%
Membership Dues
$0
$0
-
Investments
$0
$746
-
Other
-$4,000
$8,150
-304%
Total Revenues
$242,960
$63,004
-74%
Expenses
2021
2022
Change
Grants
$0
$445,149
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,529
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,326
$19,682
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,000
$186,301
-9%
Total Expenses
$231,855
$651,132
+181%
Net income
2021
2022
Change
Net income
+$11,105
-$588,128
-5396%
Functional Expenses
Summary
2021
2022
Change
Program
$80,000
$568,950
+611%
Admin
$151,855
$82,182
-46%
Fundraising
$0
$0
-
Total Expenses
$231,855
$651,132
+181%