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
$617,717
Program Services
75%
Government Grants
21%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$880,631
Salaries & Benefits
88%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,876
$13,980
-6%
Government Grants
$141,027
$132,468
-6%
Fundraising Events
$1,123
$0
-100%
Program Services
$519,074
$461,233
-11%
Membership Dues
$0
$0
-
Investments
$2,218
$19
-99%
Other
$1,667
$10,017
+501%
Total Revenues
$679,985
$617,717
-9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,766
$775,639
-1%
Fees to Service Providers
$13,145
$54,450
+314%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$19,331
$18,711
-3%
Interest
$0
$0
-
Depreciation
$750
$0
-100%
Other
$32,615
$31,831
-2%
Total Expenses
$848,682
$880,631
+4%
Net income
2022
2023
Change
Net income
-$168,697
-$262,914
-56%
Functional Expenses
Summary
2022
2023
Change
Program
$675,138
$666,051
-1%
Admin
$95,193
$214,580
+125%
Fundraising
$78,351
$0
-100%
Total Expenses
$848,682
$880,631
+4%