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
$1,189,099
Program Services
90%
Government Grants
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,464,368
Other
53%
Depreciation
28%
Interest
14%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$262,840
$109,515
-58%
Fundraising Events
$0
$0
-
Program Services
$2,165,404
$1,073,712
-50%
Membership Dues
$0
$0
-
Investments
$3,974
$5,872
+48%
Other
$0
$0
-
Total Revenues
$2,432,218
$1,189,099
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,983
$55,620
-44%
Advertising & Promotion
$40,826
$17,930
-56%
Offices, Occupancy & IT
$42,828
$10,417
-76%
Interest
$363,505
$202,196
-44%
Depreciation
$763,531
$404,945
-47%
Other
$1,705,314
$773,260
-55%
Total Expenses
$3,014,987
$1,464,368
-51%
Net income
2022
2023
Change
Net income
-$582,769
-$275,269
+53%
Functional Expenses
Summary
2022
2023
Change
Program
$2,842,703
$1,408,460
-50%
Admin
$172,284
$55,908
-68%
Fundraising
$0
$0
-
Total Expenses
$3,014,987
$1,464,368
-51%