Income Statement

Fiscal Year Start:
Oct 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
$600,752
Contributions
92%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$2,156,060
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$108,122
$550,076
+409%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,335
$28,945
-8%
Other
$33,573
$21,731
-35%
Total Revenues
$173,030
$600,752
+247%
Expenses
2021
2022
Change
Grants
$125,496
$2,147,564
+1611%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,643
$589
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,451
$2,835
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,627
$5,072
+10%
Total Expenses
$135,217
$2,156,060
+1495%
Net income
2021
2022
Change
Net income
+$37,813
-$1,555,308
-4213%
Functional Expenses
Summary
2021
2022
Change
Program
$128,219
$2,151,761
+1578%
Admin
$6,808
$3,560
-48%
Fundraising
$190
$739
+289%
Total Expenses
$135,217
$2,156,060
+1495%