Income Statement

Fiscal Year: 2023
Nov 1, 2022 – Oct 31, 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
$335,293
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$111,166
Other
65%
Salaries & Benefits
35%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$981,617
$325,093
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$10,200
+1940%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$982,117
$335,293
-66%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,697
$38,951
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,691
$72,215
+25%
Total Expenses
$103,388
$111,166
+8%
Net income
2022
2023
Change
Net income
+$878,729
+$224,127
-74%
Functional Expenses
Summary
2022
2023
Change
Program
$537
$10,243
+1807%
Admin
$0
$0
-
Fundraising
$102,851
$100,923
-2%
Total Expenses
$103,388
$111,166
+8%