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
$22,629
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$333,945
Grants
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$244,169
$21,450
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115
$88
-23%
Other
$0
$1,091
-
Total Revenues
$244,284
$22,629
-91%
Expenses
2021
2022
Change
Grants
$34,800
$309,442
+789%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,234
$0
-100%
Fees to Service Providers
$53,816
$16,569
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,218
$4,868
-33%
Interest
$0
$0
-
Depreciation
$1,093
$0
-100%
Other
$17,640
$3,066
-83%
Total Expenses
$222,801
$333,945
+50%
Net income
2021
2022
Change
Net income
+$21,483
-$311,316
-1549%
Functional Expenses
Summary
2021
2022
Change
Program
$188,747
$320,508
+70%
Admin
$28,469
$11,132
-61%
Fundraising
$5,585
$2,305
-59%
Total Expenses
$222,801
$333,945
+50%