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
$19,463,530
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$5,132,429
Grants
88%
Other
7%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,659,865
$1,974,219
+19%
Other
$5,279,626
$17,489,311
+231%
Total Revenues
$6,939,491
$19,463,530
+180%
Expenses
2021
2022
Change
Grants
$4,100,000
$4,493,874
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,075
$258,211
-16%
Fees to Service Providers
$1,087
$1,113
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,049
$379,231
+336%
Total Expenses
$4,495,211
$5,132,429
+14%
Net income
2021
2022
Change
Net income
+$2,444,280
+$14,331,101
+486%
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