Income Statement
Fiscal Year: 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
$47,006
Contributions
67%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$74,351
Salaries & Benefits
63%
Other
32%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$75,799
$31,584
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,930
$15,384
-14%
Membership Dues
$0
$0
-
Investments
$54
$38
-30%
Other
$0
$0
-
Total Revenues
$93,783
$47,006
-50%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,229
$46,655
-43%
Fees to Service Providers
$5,136
$3,864
-25%
Advertising & Promotion
$3,245
$0
-100%
Offices, Occupancy & IT
$150
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,745
$23,832
+27%
Total Expenses
$109,505
$74,351
-32%
Net income
2022
2023
Change
Net income
-$15,722
-$27,345
-74%
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