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
$141,827
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2022
$885,847
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$1,657
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,137
$0
-100%
Other
$58,359
$141,827
+143%
Total Revenues
$61,153
$141,827
+132%
Expenses
2021
2022
Change
Grants
$77,500
$753,248
+872%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,573
$77,564
-81%
Fees to Service Providers
$35,454
$27,372
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,920
$10,062
-61%
Interest
$15,845
$2,131
-87%
Depreciation
$23,250
$15,324
-34%
Other
$39,152
$146
-100%
Total Expenses
$632,694
$885,847
+40%
Net income
2021
2022
Change
Net income
-$571,541
-$744,020
-30%
Functional Expenses
Summary
2021
2022
Change
Program
$553,726
$753,248
+36%
Admin
$78,968
$132,599
+68%
Fundraising
$0
$0
-
Total Expenses
$632,694
$885,847
+40%
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