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
$520,238
Other
46%
Program Services
33%
Contributions
13%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$492,797
Fees to Service Providers
61%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$62,709
$65,820
+5%
Government Grants
$161,110
$40,509
-75%
Fundraising Events
$0
$0
-
Program Services
$82,444
$173,906
+111%
Membership Dues
$0
$0
-
Investments
$8
$3
-62%
Other
$230,000
$240,000
+4%
Total Revenues
$536,271
$520,238
-3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,454
$154,659
+7%
Fees to Service Providers
$309,655
$303,005
-2%
Advertising & Promotion
$3,186
$0
-100%
Offices, Occupancy & IT
$40,408
$24,111
-40%
Interest
$731
$0
-100%
Depreciation
$0
$4,259
-
Other
$3,046
$6,763
+122%
Total Expenses
$501,480
$492,797
-2%
Net income
2022
2023
Change
Net income
+$34,791
+$27,441
-21%
Functional Expenses
Summary
2022
2023
Change
Program
$455,716
$473,803
+4%
Admin
$45,764
$18,994
-58%
Fundraising
$0
$0
-
Total Expenses
$501,480
$492,797
-2%