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
$227,092
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$158,535
Grants
44%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$314,922
$227,090
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$314,922
$227,092
-28%
Expenses
2022
2023
Change
Grants
$163,300
$69,465
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,234
$52,393
+37%
Fees to Service Providers
$23,977
$3,153
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,819
$10,034
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,929
$23,490
-72%
Total Expenses
$324,259
$158,535
-51%
Net income
2022
2023
Change
Net income
-$9,337
+$68,557
-834%
Functional Expenses
Summary
2022
2023
Change
Program
$286,124
$123,187
-57%
Admin
$7,417
$16,903
+128%
Fundraising
$30,718
$18,445
-40%
Total Expenses
$324,259
$158,535
-51%