PHILANTHROPITCHClosed
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
$1,459,638
Contributions
99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$1,423,734
Grants
48%
Other
20%
Salaries & Benefits
16%
Advertising & Promotion
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$969,930
$1,444,032
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,499
$14,085
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,944
$1,521
-48%
Total Revenues
$996,373
$1,459,638
+46%
Expenses
2021
2022
Change
Grants
$472,985
$682,937
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,030
$226,934
+17%
Fees to Service Providers
$96,448
$58,450
-39%
Advertising & Promotion
$147,087
$168,479
+15%
Offices, Occupancy & IT
$4,141
$2,300
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,268
$284,634
+268%
Total Expenses
$991,959
$1,423,734
+44%
Net income
2021
2022
Change
Net income
+$4,414
+$35,904
+713%
Functional Expenses
Summary
2021
2022
Change
Program
$903,903
$1,191,509
+32%
Admin
$54,870
$53,546
-2%
Fundraising
$33,186
$178,679
+438%
Total Expenses
$991,959
$1,423,734
+44%
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