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
$52,345
Program Services
97%
Contributions
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$97,174
Salaries & Benefits
65%
Grants
15%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,116
$1,466
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,556
$50,840
+1%
Membership Dues
$0
$0
-
Investments
$70
$22
-69%
Other
$0
$17
-
Total Revenues
$51,742
$52,345
+1%
Expenses
2021
2022
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,518
$63,435
-23%
Fees to Service Providers
$0
$4,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,018
$9,718
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,705
$4,721
+0%
Total Expenses
$98,241
$97,174
-1%
Net income
2021
2022
Change
Net income
-$46,499
-$44,829
+4%
Functional Expenses
Summary
2021
2022
Change
Program
$90,325
$85,112
-6%
Admin
$7,916
$12,062
+52%
Fundraising
$0
$0
-
Total Expenses
$98,241
$97,174
-1%