Income Statement

Fiscal Year Start:
Jul 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
$250,907
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$937,908
Other
67%
Salaries & Benefits
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$561,000
$240,000
-57%
Membership Dues
$0
$0
-
Investments
$503
$4,876
+869%
Other
$640
$6,031
+842%
Total Revenues
$562,143
$250,907
-55%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,718
$238,921
-62%
Fees to Service Providers
$102,520
$64,746
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,276
$10,234
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,652
$624,007
+26%
Total Expenses
$1,246,166
$937,908
-25%
Net income
2022
2023
Change
Net income
-$684,023
-$687,001
0%
Functional Expenses
Summary
2022
2023
Change
Program
$1,042,238
$823,521
-21%
Admin
$203,928
$114,387
-44%
Fundraising
$0
$0
-
Total Expenses
$1,246,166
$937,908
-25%