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
$466,274
Program Services
91%
Investments
8%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$844,882
Offices, Occupancy & IT
45%
Salaries & Benefits
22%
Other
19%
Fees to Service Providers
13%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$376,961
$423,127
+12%
Membership Dues
$0
$0
-
Investments
$15,451
$38,352
+148%
Other
$14,066
$4,795
-66%
Total Revenues
$406,478
$466,274
+15%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,321
$183,866
+14%
Fees to Service Providers
$7,137
$110,173
+1444%
Advertising & Promotion
$1,738
$1,565
-10%
Offices, Occupancy & IT
$90,953
$376,800
+314%
Interest
$321
$5,409
+1585%
Depreciation
$1,408
$9,292
+560%
Other
$90,622
$157,777
+74%
Total Expenses
$353,500
$844,882
+139%
Net income
2022
2023
Change
Net income
+$52,978
-$378,608
-815%
Functional Expenses
Summary
2022
2023
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$353,500
$844,882
+139%