Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 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
$94,606
Fundraising Events
56%
Contributions
30%
Investments
8%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$103,096
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$69,323
$27,990
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$52,646
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,949
$7,699
+56%
Other
$126,780
$6,271
-95%
Total Revenues
$201,052
$94,606
-53%
Expenses
2022
2023
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,319
$67,249
-63%
Fees to Service Providers
$12,750
$13,433
+5%
Advertising & Promotion
$0
$767
-
Offices, Occupancy & IT
$22,966
$14,045
-39%
Interest
$1,780
$21
-99%
Depreciation
$739
$333
-55%
Other
$41,661
$5,748
-86%
Total Expenses
$263,215
$103,096
-61%
Net income
2022
2023
Change
Net income
-$62,163
-$8,490
+86%
Functional Expenses
Summary
2022
2023
Change
Program
$211,513
$84,953
-60%
Admin
$46,971
$16,526
-65%
Fundraising
$4,731
$1,617
-66%
Total Expenses
$263,215
$103,096
-61%