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
$136,436
Government Grants
54%
Contributions
46%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$581,652
Grants
58%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Salaries & Benefits
11%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,245,630
$62,340
-95%
Government Grants
$439,866
$74,096
-83%
Fundraising Events
$59,068
$0
-100%
Program Services
$77,938
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$17,922
$0
-100%
Total Revenues
$1,804,580
$136,436
-92%
Expenses
2022
2023
Change
Grants
$22,921
$339,062
+1379%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,485
$61,537
-95%
Fees to Service Providers
$238,202
$79,071
-67%
Advertising & Promotion
$3,558
$334
-91%
Offices, Occupancy & IT
$146,315
$95,231
-35%
Interest
$0
$169
-
Depreciation
$1,157
$294
-75%
Other
$62,010
$5,954
-90%
Total Expenses
$1,723,648
$581,652
-66%
Net income
2022
2023
Change
Net income
+$80,932
-$445,216
-650%
Functional Expenses
Summary
2022
2023
Change
Program
$898,248
$413,679
-54%
Admin
$379,874
$137,252
-64%
Fundraising
$445,526
$30,721
-93%
Total Expenses
$1,723,648
$581,652
-66%