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
$397,799
Contributions
78%
Other
10%
Program Services
7%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$435,867
Salaries & Benefits
54%
Offices, Occupancy & IT
24%
Other
13%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$620,939
$312,073
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,870
-
Program Services
$108,510
$25,965
-76%
Membership Dues
$0
$0
-
Investments
$85
$0
-100%
Other
$129,497
$37,891
-71%
Total Revenues
$859,031
$397,799
-54%
Expenses
2021
2022
Change
Grants
$0
$1,425
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,288
$236,087
-54%
Fees to Service Providers
$24,118
$17,528
-27%
Advertising & Promotion
$50,864
$8,071
-84%
Offices, Occupancy & IT
$120,215
$103,030
-14%
Interest
$2,047
$733
-64%
Depreciation
$17,001
$11,178
-34%
Other
$144,442
$57,815
-60%
Total Expenses
$873,975
$435,867
-50%
Net income
2021
2022
Change
Net income
-$14,944
-$38,068
-155%
Functional Expenses
Summary
2021
2022
Change
Program
$654,808
$311,851
-52%
Admin
$92,971
$41,851
-55%
Fundraising
$126,196
$82,165
-35%
Total Expenses
$873,975
$435,867
-50%