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
$41,135
Program Services
71%
Contributions
27%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$66,176
Salaries & Benefits
42%
Offices, Occupancy & IT
26%
Other
22%
Fees to Service Providers
8%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$10,601
$10,928
+3%
Government Grants
$0
$0
-
Fundraising Events
$357
$835
+134%
Program Services
$46,484
$29,125
-37%
Membership Dues
$0
$0
-
Investments
$14
$8
-43%
Other
$398
$239
-40%
Total Revenues
$57,854
$41,135
-29%
Expenses
2022
2023
Change
Grants
$806
$1,984
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,795
$27,489
-8%
Fees to Service Providers
$7,429
$5,235
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,588
$17,150
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,476
$14,318
-18%
Total Expenses
$69,094
$66,176
-4%
Net income
2022
2023
Change
Net income
-$11,240
-$25,041
-123%