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
$378,597
Other
79%
Program Services
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$649,152
Grants
69%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$2,669
$0
-100%
Program Services
$436,213
$77,557
-82%
Membership Dues
$0
$0
-
Investments
$334
$527
+58%
Other
$8,494
$300,513
+3438%
Total Revenues
$450,710
$378,597
-16%
Expenses
2022
2023
Change
Grants
$0
$445,430
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,116
$93,639
-77%
Fees to Service Providers
$11,559
$49,974
+332%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,068
$24,290
-13%
Interest
$0
$0
-
Depreciation
$20,407
$8,903
-56%
Other
$117,069
$26,916
-77%
Total Expenses
$588,219
$649,152
+10%
Net income
2022
2023
Change
Net income
-$137,509
-$270,555
-97%
Functional Expenses
Summary
2022
2023
Change
Program
$520,742
$581,928
+12%
Admin
$67,477
$67,224
0%
Fundraising
$0
$0
-
Total Expenses
$588,219
$649,152
+10%