Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Dec 31, 2022
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
$464,677
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$487,846
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,315
$1,680
+28%
Government Grants
$135,471
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,750,731
$462,995
-74%
Membership Dues
$0
$0
-
Investments
$8
$2
-75%
Other
$25,000
$0
-100%
Total Revenues
$1,912,525
$464,677
-76%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,680
$344,705
-73%
Fees to Service Providers
$22,973
$6,416
-72%
Advertising & Promotion
$11,073
$2,227
-80%
Offices, Occupancy & IT
$136,854
$48,273
-65%
Interest
$0
$0
-
Depreciation
$115,536
$27,506
-76%
Other
$178,232
$58,719
-67%
Total Expenses
$1,749,348
$487,846
-72%
Net income
2022
2023
Change
Net income
+$163,177
-$23,169
-114%
Functional Expenses
Summary
2022
2023
Change
Program
$1,716,625
$479,279
-72%
Admin
$32,723
$8,567
-74%
Fundraising
$0
$0
-
Total Expenses
$1,749,348
$487,846
-72%