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
$1,214,139
Other
80%
Fundraising Events
15%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$613,194
Salaries & Benefits
45%
Grants
35%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$308,939
$187,612
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,419
$52,720
+34%
Other
$167,334
$973,807
+482%
Total Revenues
$515,692
$1,214,139
+135%
Expenses
2022
2023
Change
Grants
$118,000
$212,500
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,541
$275,689
-10%
Fees to Service Providers
$19,616
$22,151
+13%
Advertising & Promotion
$32,670
$16,225
-50%
Offices, Occupancy & IT
$34,369
$8,307
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,793
$78,322
-3%
Total Expenses
$590,989
$613,194
+4%
Net income
2022
2023
Change
Net income
-$75,297
+$600,945
-898%
Functional Expenses
Summary
2022
2023
Change
Program
$234,764
$288,578
+23%
Admin
$201,625
$192,443
-5%
Fundraising
$154,600
$132,173
-15%
Total Expenses
$590,989
$613,194
+4%