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
$32,883
Other
69%
Program Services
18%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$47,316
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,856
$4,236
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,669
$5,885
-12%
Membership Dues
$0
$0
-
Investments
$1
$9
+800%
Other
$16,599
$22,753
+37%
Total Revenues
$28,125
$32,883
+17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625
$3,505
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,863
$43,811
+16%
Total Expenses
$39,488
$47,316
+20%
Net income
2022
2023
Change
Net income
-$11,363
-$14,433
-27%
Functional Expenses
Summary
2022
2023
Change
Program
$35,079
$42,244
+20%
Admin
$4,409
$5,072
+15%
Fundraising
$0
$0
-
Total Expenses
$39,488
$47,316
+20%