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
$122,759
Contributions
92%
Investments
4%
Program Services
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$814,111
Other
65%
Salaries & Benefits
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$781,741
$113,528
-85%
Government Grants
$0
$0
-
Fundraising Events
$302,402
$0
-100%
Program Services
$31,221
$2,680
-91%
Membership Dues
$156,000
$0
-100%
Investments
$0
$5,223
-
Other
$0
$1,328
-
Total Revenues
$1,271,364
$122,759
-90%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,254
$190,426
-53%
Fees to Service Providers
$57,925
$57,579
-1%
Advertising & Promotion
$1,506
$963
-36%
Offices, Occupancy & IT
$62,293
$36,148
-42%
Interest
$0
$0
-
Depreciation
$952
$763
-20%
Other
$984,396
$528,232
-46%
Total Expenses
$1,513,326
$814,111
-46%
Net income
2022
2023
Change
Net income
-$241,962
-$691,352
-186%
Functional Expenses
Summary
2022
2023
Change
Program
$1,177,463
$633,070
-46%
Admin
$128,711
$93,754
-27%
Fundraising
$207,152
$87,287
-58%
Total Expenses
$1,513,326
$814,111
-46%