Income Statement

Fiscal Year: 2023
Jul 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
$382,386
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$124,675
Fees to Service Providers
87%
Other
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$388,571
$382,386
-2%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$497
$0
-100%
Other
$0
$0
-
Total Revenues
$439,068
$382,386
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,011
$108,658
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,737
$7,989
+192%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,710
$8,028
+41%
Total Expenses
$265,458
$124,675
-53%
Net income
2022
2023
Change
Net income
+$173,610
+$257,711
+48%
Functional Expenses
Summary
2022
2023
Change
Program
$254,851
$98,296
-61%
Admin
$8,675
$25,848
+198%
Fundraising
$1,932
$531
-73%
Total Expenses
$265,458
$124,675
-53%