Income Statement

Fiscal Year Start:
Jan 1
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
$227,431
Contributions
67%
Other
30%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$326,679
Salaries & Benefits
74%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$763,845
$151,304
-80%
Government Grants
$6,684
$7,500
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307
$192
-37%
Other
$73,004
$68,435
-6%
Total Revenues
$843,840
$227,431
-73%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,089
$242,748
-29%
Fees to Service Providers
$4,410
$27,062
+514%
Advertising & Promotion
$4,409
$4,233
-4%
Offices, Occupancy & IT
$27,811
$27,479
-1%
Interest
$0
$0
-
Depreciation
$540
$547
+1%
Other
$72,903
$24,610
-66%
Total Expenses
$452,162
$326,679
-28%
Net income
2022
2023
Change
Net income
+$391,678
-$99,248
-125%
Functional Expenses
Summary
2022
2023
Change
Program
$390,092
$277,479
-29%
Admin
$54,648
$47,826
-12%
Fundraising
$7,422
$1,374
-81%
Total Expenses
$452,162
$326,679
-28%