Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2023. 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
$547,154
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$412,751
Offices, Occupancy & IT
63%
Other
27%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$482,023
$547,154
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$482,023
$547,154
+14%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,422
$33,895
-71%
Fees to Service Providers
$1,544
$3,885
+152%
Advertising & Promotion
$216
$0
-100%
Offices, Occupancy & IT
$258,851
$261,800
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,253
$113,171
+19%
Total Expenses
$472,286
$412,751
-13%
Net income
2021
2022
Change
Net income
+$9,737
+$134,403
+1280%
Functional Expenses
Summary
2021
2022
Change
Program
$354,320
$374,971
+6%
Admin
$117,966
$37,780
-68%
Fundraising
$0
$0
-
Total Expenses
$472,286
$412,751
-13%