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
$341,734
Program Services
65%
Other
29%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$993,664
Grants
65%
Offices, Occupancy & IT
23%
Salaries & Benefits
7%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$487,649
$18,731
-96%
Government Grants
$14,740
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$438,343
$222,365
-49%
Membership Dues
$0
$0
-
Investments
$261
$12
-95%
Other
$1,924
$100,626
+5130%
Total Revenues
$942,917
$341,734
-64%
Expenses
2021
2022
Change
Grants
$0
$643,352
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,799
$73,684
-48%
Fees to Service Providers
$10,462
$4,000
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$420,640
$227,824
-46%
Interest
$0
$0
-
Depreciation
$16,705
$15,582
-7%
Other
$104,441
$29,222
-72%
Total Expenses
$695,047
$993,664
+43%
Net income
2021
2022
Change
Net income
+$247,870
-$651,930
-363%
Functional Expenses
Summary
2021
2022
Change
Program
$653,365
$972,091
+49%
Admin
$33,506
$17,179
-49%
Fundraising
$8,176
$4,394
-46%
Total Expenses
$695,047
$993,664
+43%