Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 1, 2023
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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
$904,137
Contributions
78%
Program Services
15%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$905,586
Other
67%
Offices, Occupancy & IT
17%
Grants
12%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$449,302
$707,591
+57%
Government Grants
$0
$0
-
Fundraising Events
$86,516
$56,813
-34%
Program Services
$437,947
$139,733
-68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$973,765
$904,137
-7%
Expenses
2022
2023
Change
Grants
$149,100
$105,992
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,765
$34,209
-22%
Advertising & Promotion
$1,100
$0
-100%
Offices, Occupancy & IT
$179,345
$157,168
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$595,900
$608,217
+2%
Total Expenses
$969,210
$905,586
-7%
Net income
2022
2023
Change
Net income
+$4,555
-$1,449
-132%
Functional Expenses
Summary
2022
2023
Change
Program
$957,365
$898,825
-6%
Admin
$11,845
$6,761
-43%
Fundraising
$0
$0
-
Total Expenses
$969,210
$905,586
-7%