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
$77,023
Other
72%
Investments
15%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$22,432
Other
72%
Fees to Service Providers
17%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$16,339
$9,926
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,491
$11,642
-64%
Other
-$614
$55,455
-9132%
Total Revenues
$48,216
$77,023
+60%
Expenses
2021
2022
Change
Grants
$321,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,360
$2,205
-82%
Fees to Service Providers
$6,778
$3,779
-44%
Advertising & Promotion
$32
$0
-100%
Offices, Occupancy & IT
$2,515
$386
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,596
$16,062
-48%
Total Expenses
$373,281
$22,432
-94%
Net income
2021
2022
Change
Net income
-$325,065
+$54,591
-117%
Functional Expenses
Summary
2021
2022
Change
Program
$349,876
$0
-100%
Admin
$23,405
$22,432
-4%
Fundraising
$0
$0
-
Total Expenses
$373,281
$22,432
-94%
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