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
$239,776
Program Services
56%
Contributions
24%
Government Grants
13%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$363,082
Other
53%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$231,990
$58,617
-75%
Government Grants
$245,855
$32,163
-87%
Fundraising Events
$0
$0
-
Program Services
$209,461
$133,102
-36%
Membership Dues
$0
$0
-
Investments
$4
$1
-75%
Other
$5,733
$15,893
+177%
Total Revenues
$693,043
$239,776
-65%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,158
$111,234
-67%
Fees to Service Providers
$15,550
$8,759
-44%
Advertising & Promotion
$25,597
$9,227
-64%
Offices, Occupancy & IT
$87,848
$42,673
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,789
$191,189
-42%
Total Expenses
$794,942
$363,082
-54%
Net income
2022
2023
Change
Net income
-$101,899
-$123,306
-21%
Functional Expenses
Summary
2022
2023
Change
Program
$669,265
$321,738
-52%
Admin
$84,606
$26,391
-69%
Fundraising
$41,071
$14,953
-64%
Total Expenses
$794,942
$363,082
-54%