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
$1,619,167
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2022
$2,458,763
Grants
58%
Fees to Service Providers
39%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$902,064
$1,619,167
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$902,064
$1,619,167
+79%
Expenses
2021
2022
Change
Grants
$0
$1,430,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,825
$950,455
+310%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$77,808
+222209%
Total Expenses
$231,860
$2,458,763
+960%
Net income
2021
2022
Change
Net income
+$670,204
-$839,596
-225%
Functional Expenses
Summary
2021
2022
Change
Program
$189,912
$2,359,472
+1142%
Admin
$41,948
$99,291
+137%
Fundraising
$0
$0
-
Total Expenses
$231,860
$2,458,763
+960%
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