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
$232,306
Other
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$149,522
Salaries & Benefits
52%
Fees to Service Providers
24%
Offices, Occupancy & IT
12%
Other
11%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$74,789
$46,159
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$173
+108%
Other
$148,135
$185,974
+26%
Total Revenues
$223,007
$232,306
+4%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,719
$77,546
+7%
Fees to Service Providers
$33,244
$35,392
+6%
Advertising & Promotion
$21,141
$2,506
-88%
Offices, Occupancy & IT
$27,832
$17,673
-37%
Interest
$0
$26
-
Depreciation
$816
$527
-35%
Other
$45,116
$15,852
-65%
Total Expenses
$200,868
$149,522
-26%
Net income
2022
2023
Change
Net income
+$22,139
+$82,784
+274%
Functional Expenses
Summary
2022
2023
Change
Program
$153,156
$142,547
-7%
Admin
$31,555
$6,975
-78%
Fundraising
$16,157
$0
-100%
Total Expenses
$200,868
$149,522
-26%