Income Statement

Fiscal Year Start:
Jun 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
$201,872
Government Grants
53%
Contributions
47%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$379,053
Salaries & Benefits
75%
Other
20%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$880,730
$95,179
-89%
Government Grants
$673,653
$106,474
-84%
Fundraising Events
$199,151
$0
-100%
Program Services
$50
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,209
$219
-96%
Other
$139
$0
-100%
Total Revenues
$1,759,932
$201,872
-89%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,590
$284,940
-77%
Fees to Service Providers
$30,839
$8,974
-71%
Advertising & Promotion
$19,873
$0
-100%
Offices, Occupancy & IT
$11,982
$1,459
-88%
Interest
$0
$0
-
Depreciation
$27,735
$6,353
-77%
Other
$401,046
$77,327
-81%
Total Expenses
$1,722,065
$379,053
-78%
Net income
2022
2023
Change
Net income
+$37,867
-$177,181
-568%
Functional Expenses
Summary
2022
2023
Change
Program
$1,647,444
$362,212
-78%
Admin
$68,304
$16,841
-75%
Fundraising
$6,317
$0
-100%
Total Expenses
$1,722,065
$379,053
-78%