Income Statement

Fiscal Year Start:
Dec 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
$34,618
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$101,240
Grants
56%
Salaries & Benefits
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$72,389
$34,199
-53%
Government Grants
$0
$0
-
Fundraising Events
$13,976
$0
-100%
Program Services
$102
$0
-100%
Membership Dues
$0
$0
-
Investments
$198
$419
+112%
Other
$0
$0
-
Total Revenues
$86,665
$34,618
-60%
Expenses
2022
2023
Change
Grants
$54,918
$56,413
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,988
$21,571
-23%
Fees to Service Providers
$4,700
$7,925
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,857
$12,674
-33%
Interest
$0
$0
-
Depreciation
$175
$379
+117%
Other
$2,813
$2,278
-19%
Total Expenses
$109,451
$101,240
-8%
Net income
2022
2023
Change
Net income
-$22,786
-$66,622
-192%
Functional Expenses
Summary
2022
2023
Change
Program
$82,121
$76,924
-6%
Admin
$18,151
$19,179
+6%
Fundraising
$9,179
$5,137
-44%
Total Expenses
$109,451
$101,240
-8%