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
$571,407
Contributions
58%
Other
18%
Program Services
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,529,717
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,129,001
$330,673
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,445
$99,977
+65%
Membership Dues
$0
$0
-
Investments
$2,312
$38,781
+1577%
Other
$151,861
$101,976
-33%
Total Revenues
$2,343,619
$571,407
-76%
Expenses
2022
2023
Change
Grants
$5,000
$1,919,057
+38281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,387
$360,679
-47%
Fees to Service Providers
$246,887
$119,966
-51%
Advertising & Promotion
$1,970
$0
-100%
Offices, Occupancy & IT
$75,365
$43,927
-42%
Interest
$1,975
$0
-100%
Depreciation
$1,537
$267
-83%
Other
$201,897
$85,821
-57%
Total Expenses
$1,218,018
$2,529,717
+108%
Net income
2022
2023
Change
Net income
+$1,125,601
-$1,958,310
-274%
Functional Expenses
Summary
2022
2023
Change
Program
$744,231
$2,408,126
+224%
Admin
$330,899
$51,920
-84%
Fundraising
$142,888
$69,671
-51%
Total Expenses
$1,218,018
$2,529,717
+108%