Income Statement

Fiscal Year Start:
Jan 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
$84,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$75,716
Other
84%
Depreciation
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$113,953
$84,810
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$0
-100%
Other
$0
$0
-
Total Revenues
$113,981
$84,810
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,196
$0
-100%
Fees to Service Providers
$610
$800
+31%
Advertising & Promotion
$110
$116
+5%
Offices, Occupancy & IT
$2,562
$2,450
-4%
Interest
$0
$0
-
Depreciation
$10,807
$9,051
-16%
Other
$106,224
$63,299
-40%
Total Expenses
$148,509
$75,716
-49%
Net income
2022
2023
Change
Net income
-$34,528
+$9,094
-126%
Functional Expenses
Summary
2022
2023
Change
Program
$117,031
$72,350
-38%
Admin
$31,478
$3,366
-89%
Fundraising
$0
$0
-
Total Expenses
$148,509
$75,716
-49%