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
$872,327
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,372,192
Salaries & Benefits
42%
Fees to Service Providers
39%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$445,496
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,237,636
$823,275
-63%
Membership Dues
$0
$0
-
Investments
$40
$12
-70%
Other
$90,019
$49,040
-46%
Total Revenues
$2,773,191
$872,327
-69%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,871
$577,735
-44%
Fees to Service Providers
$1,128,938
$531,930
-53%
Advertising & Promotion
$8,689
$4,525
-48%
Offices, Occupancy & IT
$258,177
$139,079
-46%
Interest
$3,751
$3,611
-4%
Depreciation
$28,768
$14,385
-50%
Other
$230,047
$100,927
-56%
Total Expenses
$2,684,241
$1,372,192
-49%
Net income
2022
2023
Change
Net income
+$88,950
-$499,865
-662%
Functional Expenses
Summary
2022
2023
Change
Program
$1,624,932
$758,302
-53%
Admin
$1,059,309
$613,890
-42%
Fundraising
$0
$0
-
Total Expenses
$2,684,241
$1,372,192
-49%