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
$243,148
Contributions
56%
Government Grants
43%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$479,850
Salaries & Benefits
56%
Grants
33%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$264,638
$136,318
-48%
Government Grants
$162,657
$105,632
-35%
Fundraising Events
$6,430
$1,198
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$433,725
$243,148
-44%
Expenses
2022
2023
Change
Grants
$44,471
$156,533
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,630
$268,584
+97%
Fees to Service Providers
$10,800
$13,588
+26%
Advertising & Promotion
$644
$740
+15%
Offices, Occupancy & IT
$7,551
$8,587
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,612
$31,818
+92%
Total Expenses
$216,708
$479,850
+121%
Net income
2022
2023
Change
Net income
+$217,017
-$236,702
-209%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$216,708
$479,850
+121%