Income Statement

Fiscal Year: 2023
Jun 1, 2022 – May 31, 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
$98,449
Contributions
89%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2023
$277,532
Other
48%
Fees to Service Providers
27%
Grants
21%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$135,039
$87,799
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,850
$10,650
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,889
$98,449
-33%
Expenses
2022
2023
Change
Grants
$0
$59,447
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,195
$76,005
+170%
Advertising & Promotion
$106
$0
-100%
Offices, Occupancy & IT
$4,392
$8,060
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,657
$134,020
+70%
Total Expenses
$111,350
$277,532
+149%
Net income
2022
2023
Change
Net income
+$35,539
-$179,083
-604%
Functional Expenses
Summary
2022
2023
Change
Program
$96,539
$252,852
+162%
Admin
$14,811
$24,680
+67%
Fundraising
$0
$0
-
Total Expenses
$111,350
$277,532
+149%