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
$36,773
Government Grants
50%
Contributions
48%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$78,848
Other
65%
Offices, Occupancy & IT
21%
Salaries & Benefits
14%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$207,153
$17,572
-92%
Government Grants
$0
$18,463
-
Fundraising Events
$0
$0
-
Program Services
$19,771
$517
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$221
-
Total Revenues
$226,924
$36,773
-84%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,105
$11,348
-90%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,069
$16,409
-84%
Interest
$0
$188
-
Depreciation
$0
$0
-
Other
$15,721
$50,903
+224%
Total Expenses
$228,895
$78,848
-66%
Net income
2021
2022
Change
Net income
-$1,971
-$42,075
-2035%
Functional Expenses
Summary
2021
2022
Change
Program
$228,895
$78,848
-66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$228,895
$78,848
-66%
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