Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 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
$69,867
Contributions
61%
Program Services
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$107,700
Salaries & Benefits
39%
Fees to Service Providers
32%
Other
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$41,632
$42,955
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,765
$26,815
-59%
Membership Dues
$0
$0
-
Investments
$114
$97
-15%
Other
$0
$0
-
Total Revenues
$106,511
$69,867
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,837
$41,977
-16%
Fees to Service Providers
$38,498
$33,979
-12%
Advertising & Promotion
$786
$319
-59%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,394
$31,425
+34%
Total Expenses
$112,515
$107,700
-4%
Net income
2022
2023
Change
Net income
-$6,004
-$37,833
-530%