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
$311,252
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$317,174
Other
47%
Salaries & Benefits
45%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$304,063
$286,252
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,000
-
Total Revenues
$304,063
$311,252
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,884
$142,820
+156%
Fees to Service Providers
$775
$20,743
+2577%
Advertising & Promotion
$452
$43
-90%
Offices, Occupancy & IT
$56,687
$2,634
-95%
Interest
$13,000
$2,201
-83%
Depreciation
$0
$0
-
Other
$111,094
$148,733
+34%
Total Expenses
$237,892
$317,174
+33%
Net income
2022
2023
Change
Net income
+$66,171
-$5,922
-109%
Functional Expenses
Summary
2022
2023
Change
Program
$222,792
$281,846
+27%
Admin
$15,100
$35,328
+134%
Fundraising
$0
$0
-
Total Expenses
$237,892
$317,174
+33%