Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Jun 30, 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
$423,053
Government Grants
71%
Contributions
26%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$488,963
Fees to Service Providers
47%
Salaries & Benefits
32%
Grants
15%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$14,800
$110,332
+645%
Government Grants
$424,940
$298,884
-30%
Fundraising Events
$0
$0
-
Program Services
$57,356
$13,713
-76%
Membership Dues
$0
$0
-
Investments
$192
$124
-35%
Other
$0
$0
-
Total Revenues
$497,288
$423,053
-15%
Expenses
2022
2023
Change
Grants
$0
$73,965
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,486
$157,483
-26%
Fees to Service Providers
$427,436
$232,207
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,006
$17,870
-22%
Interest
$0
$0
-
Depreciation
$10,435
$0
-100%
Other
$654
$7,438
+1037%
Total Expenses
$674,017
$488,963
-27%
Net income
2022
2023
Change
Net income
-$176,729
-$65,910
+63%
Functional Expenses
Summary
2022
2023
Change
Program
$505,513
$374,972
-26%
Admin
$101,101
$76,365
-24%
Fundraising
$67,403
$37,626
-44%
Total Expenses
$674,017
$488,963
-27%