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
$86,850
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$98,026
Grants
45%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$94,069
$86,837
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
$1,504
$9
-99%
Total Revenues
$95,573
$86,850
-9%
Expenses
2022
2023
Change
Grants
$62,597
$44,117
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,913
$29,703
+10%
Fees to Service Providers
$616
$96
-84%
Advertising & Promotion
$1,692
$0
-100%
Offices, Occupancy & IT
$17,977
$14,954
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,454
$9,156
+106%
Total Expenses
$114,249
$98,026
-14%
Net income
2022
2023
Change
Net income
-$18,676
-$11,176
+40%