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
$497,614
Contributions
61%
Other
22%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$304,235
Salaries & Benefits
68%
Other
13%
Depreciation
12%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$48,241
$301,903
+526%
Government Grants
$0
$0
-
Fundraising Events
$24,588
$0
-100%
Program Services
$285,098
$87,442
-69%
Membership Dues
$0
$0
-
Investments
$4,690
$621
-87%
Other
$66,973
$107,648
+61%
Total Revenues
$429,590
$497,614
+16%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,560
$205,799
-51%
Fees to Service Providers
$6,954
$2,290
-67%
Advertising & Promotion
$6,420
$110
-98%
Offices, Occupancy & IT
$10,592
$8,622
-19%
Interest
$9,579
$11,645
+22%
Depreciation
$30,332
$36,164
+19%
Other
$36,034
$39,605
+10%
Total Expenses
$519,471
$304,235
-41%
Net income
2022
2023
Change
Net income
-$89,881
+$193,379
-315%
Functional Expenses
Summary
2022
2023
Change
Program
$427,994
$245,957
-43%
Admin
$91,477
$58,278
-36%
Fundraising
$0
$0
-
Total Expenses
$519,471
$304,235
-41%