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
$33,862
Contributions
83%
Investments
10%
Other
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$490,888
Other
53%
Grants
31%
Salaries & Benefits
14%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$53,921
$28,108
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,800
$600
-67%
Membership Dues
$0
$0
-
Investments
$0
$3,504
-
Other
$1,374
$1,650
+20%
Total Revenues
$57,095
$33,862
-41%
Expenses
2022
2023
Change
Grants
$0
$154,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,860
$66,919
-12%
Fees to Service Providers
$14,256
$8,300
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,321
$0
-100%
Interest
$0
$0
-
Depreciation
$7,181
$0
-100%
Other
$25,935
$261,669
+909%
Total Expenses
$128,553
$490,888
+282%
Net income
2022
2023
Change
Net income
-$71,458
-$457,026
-540%