Durham For AllClosed
Closed
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
$461,128
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,455,037
Grants
59%
Salaries & Benefits
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,030,743
$460,652
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$959
$475
-50%
Total Revenues
$1,031,702
$461,128
-55%
Expenses
2022
2023
Change
Grants
$0
$862,331
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,485
$347,876
-21%
Fees to Service Providers
$176,735
$166,138
-6%
Advertising & Promotion
$7,644
$21,281
+178%
Offices, Occupancy & IT
$36,364
$30,855
-15%
Interest
$0
$0
-
Depreciation
$1,186
$1,186
+0%
Other
$11,864
$25,370
+114%
Total Expenses
$675,278
$1,455,037
+115%
Net income
2022
2023
Change
Net income
+$356,424
-$993,909
-379%
Functional Expenses
Summary
2022
2023
Change
Program
$200,282
$1,147,222
+473%
Admin
$382,405
$275,919
-28%
Fundraising
$92,591
$31,896
-66%
Total Expenses
$675,278
$1,455,037
+115%
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