Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
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
$133,333
Program Services
88%
Other
8%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$308,216
Salaries & Benefits
60%
Depreciation
23%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$4,624
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,033
$117,669
-71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3
$11,040
+367900%
Total Revenues
$405,036
$133,333
-67%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,420
$184,585
-40%
Fees to Service Providers
$10,467
$8,127
-22%
Advertising & Promotion
$2,915
$2,418
-17%
Offices, Occupancy & IT
$37,037
$18,104
-51%
Interest
$57
$0
-100%
Depreciation
$4,868
$70,595
+1350%
Other
$31,062
$24,387
-21%
Total Expenses
$395,826
$308,216
-22%
Net income
2022
2023
Change
Net income
+$9,210
-$174,883
-1999%
Functional Expenses
Summary
2022
2023
Change
Program
$293,412
$208,886
-29%
Admin
$102,414
$99,330
-3%
Fundraising
$0
$0
-
Total Expenses
$395,826
$308,216
-22%