Income Statement

Fiscal Year Start:
Mar 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
$156,778
Contributions
76%
Other
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$325,029
Other
61%
Depreciation
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$54,236
$118,954
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,657
$7,905
-18%
Other
-$19,700
$29,919
-252%
Total Revenues
$44,193
$156,778
+255%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,797
$1,708
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,001
$29,905
+30%
Interest
$1,724
$0
-100%
Depreciation
$86,944
$95,425
+10%
Other
$74,759
$197,991
+165%
Total Expenses
$188,225
$325,029
+73%
Net income
2022
2023
Change
Net income
-$144,032
-$168,251
-17%
Functional Expenses
Summary
2022
2023
Change
Program
$186,428
$323,321
+73%
Admin
$1,797
$1,708
-5%
Fundraising
$0
$0
-
Total Expenses
$188,225
$325,029
+73%