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
$55,579
Contributions
38%
Fundraising Events
27%
Program Services
14%
Other
12%
Investments
9%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$34,311
Grants
87%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$26,889
$21,259
-21%
Government Grants
$0
$0
-
Fundraising Events
$14,854
$14,819
0%
Program Services
$12,707
$7,926
-38%
Membership Dues
$0
$0
-
Investments
$3,778
$4,996
+32%
Other
$565
$6,579
+1064%
Total Revenues
$58,793
$55,579
-5%
Expenses
2022
2023
Change
Grants
$8,755
$29,823
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$591
$702
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717
$453
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,059
$3,333
-34%
Total Expenses
$15,122
$34,311
+127%
Net income
2022
2023
Change
Net income
+$43,671
+$21,268
-51%
Functional Expenses
Summary
2022
2023
Change
Program
$8,755
$29,864
+241%
Admin
$5,863
$4,023
-31%
Fundraising
$504
$424
-16%
Total Expenses
$15,122
$34,311
+127%