Income Statement

Fiscal Year Start:
Jul 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
$36,948
Other
59%
Program Services
35%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$73,405
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
6%
Benefits to Members
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$1,980
-
Government Grants
$1,562
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$40,761
$13,018
-68%
Membership Dues
$8,350
$0
-100%
Investments
$0
$0
-
Other
$24,288
$21,950
-10%
Total Revenues
$74,961
$36,948
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$7,500
$2,470
-67%
Salaries & Benefits
$80,548
$46,396
-42%
Fees to Service Providers
$686
$489
-29%
Advertising & Promotion
$2,721
$1,912
-30%
Offices, Occupancy & IT
$8,625
$4,225
-51%
Interest
$27
$0
-100%
Depreciation
$142
$0
-100%
Other
$30,531
$17,913
-41%
Total Expenses
$130,780
$73,405
-44%
Net income
2022
2023
Change
Net income
-$55,819
-$36,457
+35%