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
$547,556
Contributions
77%
Other
23%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$737,514
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$523,877
$420,424
-20%
Government Grants
$3,145
$2,007
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$424
-
Other
$199,844
$124,701
-38%
Total Revenues
$726,866
$547,556
-25%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,987
$394,369
-5%
Fees to Service Providers
$23,572
$25,675
+9%
Advertising & Promotion
$6,408
$1,213
-81%
Offices, Occupancy & IT
$158,139
$149,070
-6%
Interest
$0
$0
-
Depreciation
$9,002
$6,065
-33%
Other
$162,932
$161,122
-1%
Total Expenses
$776,040
$737,514
-5%
Net income
2022
2023
Change
Net income
-$49,174
-$189,958
-286%
Functional Expenses
Summary
2022
2023
Change
Program
$658,647
$579,372
-12%
Admin
$117,393
$158,142
+35%
Fundraising
$0
$0
-
Total Expenses
$776,040
$737,514
-5%