Income Statement
Fiscal Year Start:
Jan 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
$10,935
Contributions
50%
Program Services
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$218,851
Grants
95%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$5,457
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,431
$5,457
-99%
Membership Dues
$0
$0
-
Investments
$103
$21
-80%
Other
$0
$0
-
Total Revenues
$420,534
$10,935
-97%
Expenses
2021
2022
Change
Grants
$328,514
$208,627
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,771
$3,395
-89%
Fees to Service Providers
$3,334
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,514
$6,137
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,171
$692
-99%
Total Expenses
$423,304
$218,851
-48%
Net income
2021
2022
Change
Net income
-$2,770
-$207,916
-7406%
Functional Expenses
Summary
2021
2022
Change
Program
$328,514
$208,627
-36%
Admin
$94,708
$10,224
-89%
Fundraising
$82
$0
-100%
Total Expenses
$423,304
$218,851
-48%
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