Income Statement

Fiscal Year: 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
$565,777
Other
55%
Contributions
40%
Program Services
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,359,523
Grants
76%
Salaries & Benefits
15%
Other
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$197,170
$227,303
+15%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$0
$0
-
Program Services
$13,770
$21,360
+55%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$171,724
$312,114
+82%
Total Revenues
$387,671
$565,777
+46%
Expenses
2022
2023
Change
Grants
$0
$1,033,953
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,109
$210,512
-25%
Fees to Service Providers
$9,381
$8,898
-5%
Advertising & Promotion
$784
$0
-100%
Offices, Occupancy & IT
$7,411
$5,626
-24%
Interest
$11,468
$7,422
-35%
Depreciation
$42,362
$41,105
-3%
Other
$80,442
$52,007
-35%
Total Expenses
$433,957
$1,359,523
+213%
Net income
2022
2023
Change
Net income
-$46,286
-$793,746
-1615%
Functional Expenses
Summary
2022
2023
Change
Program
$284,641
$1,246,120
+338%
Admin
$120,773
$91,887
-24%
Fundraising
$28,543
$21,516
-25%
Total Expenses
$433,957
$1,359,523
+213%