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
$17,239
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$114,388
Other
46%
Salaries & Benefits
21%
Grants
20%
Fees to Service Providers
12%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$130,890
$7,226
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,328
$9,985
-72%
Membership Dues
$0
$0
-
Investments
$13
$28
+115%
Other
$0
$0
-
Total Revenues
$166,231
$17,239
-90%
Expenses
2022
2023
Change
Grants
$0
$22,454
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$24,000
-20%
Fees to Service Providers
$81,881
$13,756
-83%
Advertising & Promotion
$12,417
$1,698
-86%
Offices, Occupancy & IT
$3,335
$405
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,960
$52,075
+21%
Total Expenses
$170,593
$114,388
-33%
Net income
2022
2023
Change
Net income
-$4,362
-$97,149
-2127%
Functional Expenses
Summary
2022
2023
Change
Program
$170,593
$114,388
-33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,593
$114,388
-33%