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
$49,242
Contributions
55%
Investments
32%
Program Services
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$190,404
Grants
94%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$33,493
$26,978
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,719
$5,375
-54%
Membership Dues
$0
$0
-
Investments
$37,659
$15,541
-59%
Other
$1,785
$1,348
-24%
Total Revenues
$84,656
$49,242
-42%
Expenses
2022
2023
Change
Grants
$92,132
$179,761
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,842
$5,267
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127
$92
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,300
$5,284
-16%
Total Expenses
$102,401
$190,404
+86%
Net income
2022
2023
Change
Net income
-$17,745
-$141,162
-696%
Functional Expenses
Summary
2022
2023
Change
Program
$92,132
$179,761
+95%
Admin
$10,142
$10,551
+4%
Fundraising
$127
$92
-28%
Total Expenses
$102,401
$190,404
+86%