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
$146,369
Program Services
75%
Government Grants
24%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$145,671
Offices, Occupancy & IT
45%
Depreciation
28%
Fees to Service Providers
16%
Interest
7%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$78,810
$35,744
-55%
Fundraising Events
$0
$0
-
Program Services
$145,445
$110,458
-24%
Membership Dues
$0
$0
-
Investments
$115
$167
+45%
Other
$0
$0
-
Total Revenues
$224,370
$146,369
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,966
$23,500
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,536
$65,938
-24%
Interest
$14,287
$9,868
-31%
Depreciation
$46,521
$40,666
-13%
Other
$8,638
$5,699
-34%
Total Expenses
$169,948
$145,671
-14%
Net income
2022
2023
Change
Net income
+$54,422
+$698
-99%
Functional Expenses
Summary
2022
2023
Change
Program
$169,948
$145,671
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$169,948
$145,671
-14%