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
$450,501
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$692,101
Grants
74%
Salaries & Benefits
11%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$748,784
$450,460
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$575
$41
-93%
Other
$8,528
$0
-100%
Total Revenues
$757,887
$450,501
-41%
Expenses
2022
2023
Change
Grants
$438,342
$512,119
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,950
$76,639
-64%
Fees to Service Providers
$12,745
$12,745
+0%
Advertising & Promotion
$8,379
$810
-90%
Offices, Occupancy & IT
$53,020
$40,967
-23%
Interest
$52
$0
-100%
Depreciation
$2,011
$0
-100%
Other
$103,996
$48,821
-53%
Total Expenses
$830,495
$692,101
-17%
Net income
2022
2023
Change
Net income
-$72,608
-$241,600
-233%
Functional Expenses
Summary
2022
2023
Change
Program
$745,984
$691,277
-7%
Admin
$73,229
$0
-100%
Fundraising
$11,282
$824
-93%
Total Expenses
$830,495
$692,101
-17%