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
$1,102,443
Program Services
53%
Other
20%
Contributions
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,104,577
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
5%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$653,617
$212,029
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,404,111
$580,983
-59%
Membership Dues
$0
$0
-
Investments
$74,866
$90,586
+21%
Other
$398,913
$218,845
-45%
Total Revenues
$2,531,507
$1,102,443
-56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,938
$1,581,334
-16%
Fees to Service Providers
$275,545
$106,957
-61%
Advertising & Promotion
$103,991
$102,754
-1%
Offices, Occupancy & IT
$138,503
$38,321
-72%
Interest
$25,250
$75,378
+199%
Depreciation
$0
$0
-
Other
$206,581
$199,833
-3%
Total Expenses
$2,621,808
$2,104,577
-20%
Net income
2022
2023
Change
Net income
-$90,301
-$1,002,134
-1010%
Functional Expenses
Summary
2022
2023
Change
Program
$2,255,052
$1,823,450
-19%
Admin
$265,361
$195,278
-26%
Fundraising
$101,395
$85,849
-15%
Total Expenses
$2,621,808
$2,104,577
-20%