Income Statement

Fiscal Year: 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
$1,940,633
Government Grants
98%
Contributions
1%
Other
<1%
Investments
<1%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2022
$184,879
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$563,922
$19,946
-96%
Government Grants
$97,000
$1,902,013
+1861%
Fundraising Events
$0
$0
-
Program Services
$42,611
$1,731
-96%
Membership Dues
$11,806
$1,650
-86%
Investments
$29,780
$4,854
-84%
Other
$283,881
$10,439
-96%
Total Revenues
$1,029,000
$1,940,633
+89%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,121
$117,701
-59%
Fees to Service Providers
$42,141
$17,219
-59%
Advertising & Promotion
$9,275
$116
-99%
Offices, Occupancy & IT
$27,617
$5,585
-80%
Interest
$1,097
$0
-100%
Depreciation
$46,056
$15,110
-67%
Other
$180,963
$29,148
-84%
Total Expenses
$594,270
$184,879
-69%
Net income
2021
2022
Change
Net income
+$434,730
+$1,755,754
+304%
Functional Expenses
Summary
2021
2022
Change
Program
$461,791
$132,014
-71%
Admin
$99,530
$52,865
-47%
Fundraising
$32,949
$0
-100%
Total Expenses
$594,270
$184,879
-69%