Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2023. 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
$475,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$1,010,361
Grants
47%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$0
$0
-
Other
-$4,008,900
$475,000
-112%
Total Revenues
-$4,008,900
$475,000
-112%
Expenses
2021
2022
Change
Grants
$513,000
$476,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,877
$215,541
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,339
$99,077
-69%
Interest
$0
$0
-
Depreciation
$107,912
$68,753
-36%
Other
$74,331
$150,990
+103%
Total Expenses
$1,080,459
$1,010,361
-6%
Net income
2021
2022
Change
Net income
-$5,089,359
-$535,361
+89%
Functional Expenses
Summary
2021
2022
Change
Program
$866,284
$697,726
-19%
Admin
$214,175
$99,635
-53%
Fundraising
$0
$213,000
-
Total Expenses
$1,080,459
$1,010,361
-6%