Income Statement

Fiscal Year: 2022
Jan 1, 2022 – Dec 31, 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
$47,387
Other
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$41,870
Salaries & Benefits
38%
Fees to Service Providers
27%
Other
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$39,261
$22,517
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150,166
$24,870
-83%
Total Revenues
$189,427
$47,387
-75%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,252
$15,814
-79%
Fees to Service Providers
$78,654
$11,362
-86%
Advertising & Promotion
$2,359
$539
-77%
Offices, Occupancy & IT
$15,938
$5,002
-69%
Interest
$0
$0
-
Depreciation
$783
$0
-100%
Other
$86,953
$9,153
-89%
Total Expenses
$260,939
$41,870
-84%
Net income
2021
2022
Change
Net income
-$71,512
+$5,517
-108%
Functional Expenses
Summary
2021
2022
Change
Program
$147,194
$23,215
-84%
Admin
$113,745
$18,655
-84%
Fundraising
$0
$0
-
Total Expenses
$260,939
$41,870
-84%