Income Statement

Fiscal Year Start:
Oct 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
$1,093,589
Other
37%
Contributions
35%
Government Grants
18%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$528,138
Other
77%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,095,404
$386,096
-65%
Government Grants
$221,802
$201,893
-9%
Fundraising Events
$152
$0
-100%
Program Services
$82,234
$99,164
+21%
Membership Dues
$0
$0
-
Investments
$81
$209
+158%
Other
$116,598
$406,227
+248%
Total Revenues
$1,516,271
$1,093,589
-28%
Expenses
2022
2023
Change
Grants
$400,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,286
$40,219
+42%
Advertising & Promotion
$9,272
$7,322
-21%
Offices, Occupancy & IT
$53,958
$71,454
+32%
Interest
$0
$0
-
Depreciation
$2,008
$2,056
+2%
Other
$464,730
$407,087
-12%
Total Expenses
$958,254
$528,138
-45%
Net income
2022
2023
Change
Net income
+$558,017
+$565,451
+1%
Functional Expenses
Summary
2022
2023
Change
Program
$858,055
$460,230
-46%
Admin
$93,933
$59,734
-36%
Fundraising
$6,266
$8,174
+30%
Total Expenses
$958,254
$528,138
-45%