Income Statement

Fiscal Year Start:
Jul 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
$1,349,746
Contributions
89%
Government Grants
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,349,746
Grants
51%
Other
30%
Depreciation
11%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$377,587
$1,207,631
+220%
Government Grants
$412,187
$128,965
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704
$2,589
+268%
Other
-$22,091
$10,561
-148%
Total Revenues
$768,387
$1,349,746
+76%
Expenses
2022
2023
Change
Grants
$0
$692,006
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$391,649
$5,985
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,335
$78,672
-28%
Interest
$105,263
$18,715
-82%
Depreciation
$738,634
$153,488
-79%
Other
$405,357
$400,880
-1%
Total Expenses
$1,750,238
$1,349,746
-23%
Net income
2022
2023
Change
Net income
-$981,851
+$0
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$852,036
$939,470
+10%
Admin
$898,202
$410,276
-54%
Fundraising
$0
$0
-
Total Expenses
$1,750,238
$1,349,746
-23%