Income Statement

Fiscal Year: 2022
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
$603,777
Other
83%
Program Services
12%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$333,172
Fees to Service Providers
63%
Grants
21%
Other
13%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$48,742
$28,612
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,658
$75,044
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$67,792
$500,121
+638%
Total Revenues
$190,192
$603,777
+217%
Expenses
2021
2022
Change
Grants
$0
$70,772
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$254,692
$208,654
-18%
Advertising & Promotion
$2,160
$76
-96%
Offices, Occupancy & IT
$4,193
$4,595
+10%
Interest
$0
$0
-
Depreciation
$3,800
$5,383
+42%
Other
$9,445
$43,692
+363%
Total Expenses
$274,290
$333,172
+21%
Net income
2021
2022
Change
Net income
-$84,098
+$270,605
-422%
Functional Expenses
Summary
2021
2022
Change
Program
$148,171
$206,857
+40%
Admin
$126,119
$126,315
+0%
Fundraising
$0
$0
-
Total Expenses
$274,290
$333,172
+21%