Income Statement

Fiscal Year Start:
Jan 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
$67,589
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$82,476
Other
60%
Grants
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$24,455
$59,737
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,196
$7,852
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,651
$67,589
+80%
Expenses
2022
2023
Change
Grants
$0
$25,950
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,451
$6,128
+322%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$658
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,104
$49,740
-36%
Total Expenses
$79,555
$82,476
+4%
Net income
2022
2023
Change
Net income
-$41,904
-$14,887
+64%
Functional Expenses
Summary
2022
2023
Change
Program
$71,600
$64,467
-10%
Admin
$7,955
$18,009
+126%
Fundraising
$0
$0
-
Total Expenses
$79,555
$82,476
+4%