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
$629,887
Other
74%
Contributions
26%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2022
$828,268
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$77,954
$164,647
+111%
Government Grants
$0
$0
-
Fundraising Events
$117,771
$0
-100%
Program Services
$0
$0
-
Membership Dues
$3,050
$150
-95%
Investments
$1,062
$189
-82%
Other
$16,272
$464,901
+2757%
Total Revenues
$216,109
$629,887
+191%
Expenses
2021
2022
Change
Grants
$0
$816,820
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,782
$3,180
-95%
Advertising & Promotion
$500
$2,450
+390%
Offices, Occupancy & IT
$1,451
$1,962
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,845
$3,856
-61%
Total Expenses
$70,578
$828,268
+1074%
Net income
2021
2022
Change
Net income
+$145,531
-$198,381
-236%
Functional Expenses
Summary
2021
2022
Change
Program
$1,505
$817,345
+54209%
Admin
$11,241
$10,923
-3%
Fundraising
$57,832
$0
-100%
Total Expenses
$70,578
$828,268
+1074%
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