Income Statement

Fiscal Year: 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
$70,340
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$48,198
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$25,327
$5,240
-79%
Government Grants
$176,875
$65,100
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,202
$70,340
-65%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,739
$33,666
-55%
Fees to Service Providers
$20,391
$8,451
-59%
Advertising & Promotion
$390
$0
-100%
Offices, Occupancy & IT
$1,853
$2,355
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,578
$3,726
-65%
Total Expenses
$107,951
$48,198
-55%
Net income
2022
2023
Change
Net income
+$94,251
+$22,142
-77%
Functional Expenses
Summary
2022
2023
Change
Program
$10,968
$40,968
+274%
Admin
$96,983
$7,230
-93%
Fundraising
$0
$0
-
Total Expenses
$107,951
$48,198
-55%