Income Statement

Fiscal Year Start:
Jul 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
$512,490
Other
69%
Program Services
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$512,490
Other
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$12,500
$2,600
-79%
Government Grants
$14,455
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$185,462
$156,992
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$213,500
$352,898
+65%
Total Revenues
$425,917
$512,490
+20%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,613
$35,421
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,925
$24,755
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405,952
$452,314
+11%
Total Expenses
$465,490
$512,490
+10%
Net income
2021
2022
Change
Net income
-$39,573
+$0
-100%
Functional Expenses
Summary
2021
2022
Change
Program
$386,000
$417,112
+8%
Admin
$43,798
$52,239
+19%
Fundraising
$35,692
$43,139
+21%
Total Expenses
$465,490
$512,490
+10%