Income Statement

Fiscal Year: 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
$61,291
Government Grants
>99%
Contributions
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$92,861
Salaries & Benefits
51%
Offices, Occupancy & IT
24%
Fees to Service Providers
19%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$16,246
$445
-97%
Government Grants
$343,327
$60,804
-82%
Fundraising Events
$0
$0
-
Program Services
$4,022
$40
-99%
Membership Dues
$0
$0
-
Investments
$6
$2
-67%
Other
$83,559
$0
-100%
Total Revenues
$447,160
$61,291
-86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,421
$47,649
-79%
Fees to Service Providers
$9,652
$17,603
+82%
Advertising & Promotion
$281
$5
-98%
Offices, Occupancy & IT
$64,690
$21,962
-66%
Interest
$472
$0
-100%
Depreciation
$701
$0
-100%
Other
$35,148
$5,642
-84%
Total Expenses
$342,365
$92,861
-73%
Net income
2022
2023
Change
Net income
+$104,795
-$31,570
-130%
Functional Expenses
Summary
2022
2023
Change
Program
$267,916
$71,027
-73%
Admin
$66,955
$21,834
-67%
Fundraising
$7,494
$0
-100%
Total Expenses
$342,365
$92,861
-73%