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
$313,744
Program Services
74%
Other
19%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$271,907
Other
89%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,516
$233,474
-1%
Membership Dues
$0
$0
-
Investments
$11,548
$20,148
+74%
Other
$34,276
$60,122
+75%
Total Revenues
$282,340
$313,744
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,692
$16,768
+43%
Fees to Service Providers
$8,630
$10,575
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,605
$3,045
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,695
$241,519
-29%
Total Expenses
$364,622
$271,907
-25%
Net income
2022
2023
Change
Net income
-$82,282
+$41,837
-151%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$364,622
$271,907
-25%