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
$238,983
Program Services
80%
Government Grants
14%
Other
5%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$257,672
Salaries & Benefits
74%
Other
24%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$17,946
$2,806
-84%
Government Grants
$67,440
$32,500
-52%
Fundraising Events
$0
$0
-
Program Services
$195,664
$190,988
-2%
Membership Dues
$0
$0
-
Investments
$32
$1
-97%
Other
$6,090
$12,688
+108%
Total Revenues
$287,172
$238,983
-17%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,698
$189,912
-40%
Fees to Service Providers
$6,787
$2,850
-58%
Advertising & Promotion
$2,197
$0
-100%
Offices, Occupancy & IT
$18,012
$3,656
-80%
Interest
$0
$59
-
Depreciation
$894
$0
-100%
Other
$50,705
$61,195
+21%
Total Expenses
$393,293
$257,672
-34%
Net income
2022
2023
Change
Net income
-$106,121
-$18,689
+82%
Functional Expenses
Summary
2022
2023
Change
Program
$331,642
$212,846
-36%
Admin
$61,211
$44,779
-27%
Fundraising
$440
$47
-89%
Total Expenses
$393,293
$257,672
-34%