Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 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
$2,908,148
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,959,458
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,227,582
$2,747,516
+23%
Membership Dues
$0
$0
-
Investments
$753
$1,304
+73%
Other
$116,721
$159,328
+37%
Total Revenues
$2,345,056
$2,908,148
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,707,729
$2,094,815
+23%
Fees to Service Providers
$110,301
$69,874
-37%
Advertising & Promotion
$6,701
$6,785
+1%
Offices, Occupancy & IT
$117,666
$143,716
+22%
Interest
$0
$0
-
Depreciation
$83,888
$83,921
+0%
Other
$348,859
$560,347
+61%
Total Expenses
$2,375,144
$2,959,458
+25%
Net income
2022
2023
Change
Net income
-$30,088
-$51,310
-71%
Functional Expenses
Summary
2022
2023
Change
Program
$1,704,333
$2,064,592
+21%
Admin
$670,811
$894,866
+33%
Fundraising
$0
$0
-
Total Expenses
$2,375,144
$2,959,458
+25%