Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jan 31, 2023
Closed

This organization closed in 2023. 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 2023
$533,389
Other
86%
Government Grants
10%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$667,261
Grants
81%
Salaries & Benefits
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$98,281
$54,283
-45%
Fundraising Events
$0
$0
-
Program Services
$663,369
$23,027
-97%
Membership Dues
$0
$0
-
Investments
$46
$10
-78%
Other
$5,305
$456,069
+8497%
Total Revenues
$767,001
$533,389
-30%
Expenses
2022
2023
Change
Grants
$0
$537,542
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,209
$64,320
-88%
Fees to Service Providers
$108,645
$41,789
-62%
Advertising & Promotion
$4,069
$0
-100%
Offices, Occupancy & IT
$123,234
$11,834
-90%
Interest
$0
$0
-
Depreciation
$24,613
$10,039
-59%
Other
$50,298
$1,737
-97%
Total Expenses
$854,068
$667,261
-22%
Net income
2022
2023
Change
Net income
-$87,067
-$133,872
-54%
Functional Expenses
Summary
2022
2023
Change
Program
$718,987
$608,551
-15%
Admin
$135,081
$58,710
-57%
Fundraising
$0
$0
-
Total Expenses
$854,068
$667,261
-22%