Income Statement
Fiscal Year Start:
Aug 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
$74,060
Government Grants
61%
Program Services
38%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$204,111
Salaries & Benefits
46%
Grants
38%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$32,774
$0
-100%
Government Grants
$123,500
$45,267
-63%
Fundraising Events
$21,162
$0
-100%
Program Services
$226,152
$28,487
-87%
Membership Dues
$0
$0
-
Investments
$495
$306
-38%
Other
$13,145
$0
-100%
Total Revenues
$417,228
$74,060
-82%
Expenses
2022
2023
Change
Grants
$0
$77,401
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,322
$93,546
-53%
Fees to Service Providers
$13,701
$8,422
-39%
Advertising & Promotion
$7,151
$0
-100%
Offices, Occupancy & IT
$34,644
$4,766
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,335
$19,976
-89%
Total Expenses
$432,153
$204,111
-53%
Net income
2022
2023
Change
Net income
-$14,925
-$130,051
-771%
Functional Expenses
Summary
2022
2023
Change
Program
$247,911
$137,159
-45%
Admin
$179,041
$66,952
-63%
Fundraising
$5,201
$0
-100%
Total Expenses
$432,153
$204,111
-53%
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