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
$309,699
Contributions
94%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$861,716
Salaries & Benefits
41%
Other
35%
Grants
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$776,491
$290,587
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,370
$18,229
-77%
Membership Dues
$0
$0
-
Investments
$49,756
$83
-100%
Other
$8,963
$800
-91%
Total Revenues
$913,580
$309,699
-66%
Expenses
2021
2022
Change
Grants
$212,364
$109,479
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,425
$350,632
-38%
Fees to Service Providers
$134,971
$82,511
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,719
$16,378
-82%
Interest
$0
$0
-
Depreciation
$2,152
$0
-100%
Other
$233,534
$302,716
+30%
Total Expenses
$1,238,165
$861,716
-30%
Net income
2021
2022
Change
Net income
-$324,585
-$552,017
-70%
Functional Expenses
Summary
2021
2022
Change
Program
$972,633
$722,740
-26%
Admin
$215,494
$112,002
-48%
Fundraising
$50,038
$26,974
-46%
Total Expenses
$1,238,165
$861,716
-30%