UNCHARTEDClosed
Closed
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
$216,622
Contributions
82%
Other
15%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$1,268,948
Other
45%
Grants
21%
Salaries & Benefits
21%
Interest
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$790,959
$177,869
-78%
Government Grants
$470,314
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$34,025
$5,411
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$421,187
$33,342
-92%
Total Revenues
$1,716,485
$216,622
-87%
Expenses
2021
2022
Change
Grants
$333,569
$270,708
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,469
$263,749
-80%
Fees to Service Providers
$120,410
$40,328
-67%
Advertising & Promotion
$17,946
$916
-95%
Offices, Occupancy & IT
$81,688
$57,326
-30%
Interest
$19,522
$59,770
+206%
Depreciation
$4,360
$1,608
-63%
Other
$95,319
$574,543
+503%
Total Expenses
$2,024,283
$1,268,948
-37%
Net income
2021
2022
Change
Net income
-$307,798
-$1,052,326
-242%
Functional Expenses
Summary
2021
2022
Change
Program
$1,405,589
$1,096,866
-22%
Admin
$313,347
$92,766
-70%
Fundraising
$305,347
$79,316
-74%
Total Expenses
$2,024,283
$1,268,948
-37%
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