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
$58,666
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$165,801
Salaries & Benefits
64%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Depreciation
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$149,634
$50,162
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,050
$8,500
-47%
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$0
$0
-
Total Revenues
$165,689
$58,666
-65%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,569
$105,461
-50%
Fees to Service Providers
$17,239
$49,422
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,368
$9,489
+1%
Interest
$0
$0
-
Depreciation
$456
$1,188
+161%
Other
$1,382
$241
-83%
Total Expenses
$238,014
$165,801
-30%
Net income
2022
2023
Change
Net income
-$72,325
-$107,135
-48%
Functional Expenses
Summary
2022
2023
Change
Program
$155,786
$117,800
-24%
Admin
$47,952
$31,859
-34%
Fundraising
$34,276
$16,142
-53%
Total Expenses
$238,014
$165,801
-30%