Income Statement

Fiscal Year Start:
Jul 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
$560,614
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$720,273
Other
98%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$3,002
$0
-100%
Government Grants
$468,318
$551,201
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,696
$9,413
+455%
Other
$0
$0
-
Total Revenues
$473,016
$560,614
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$6,005
+0%
Advertising & Promotion
$6,480
$6,763
+4%
Offices, Occupancy & IT
$646
$687
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,977
$706,818
+64%
Total Expenses
$443,103
$720,273
+63%
Net income
2022
2023
Change
Net income
+$29,913
-$159,659
-634%
Functional Expenses
Summary
2022
2023
Change
Program
$425,217
$699,256
+64%
Admin
$17,886
$21,017
+18%
Fundraising
$0
$0
-
Total Expenses
$443,103
$720,273
+63%