Income Statement

Fiscal Year Start:
Oct 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
$308,137
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$46,917
Fees to Service Providers
52%
Grants
41%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$351,283
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$337,985
$0
-100%
Membership Dues
$0
$0
-
Investments
$617
$107
-83%
Other
$127,769
$308,030
+141%
Total Revenues
$817,654
$308,137
-62%
Expenses
2022
2023
Change
Grants
$312
$19,390
+6115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,618
$637
-100%
Fees to Service Providers
$129,487
$24,618
-81%
Advertising & Promotion
$116,286
$0
-100%
Offices, Occupancy & IT
$110,152
$2,141
-98%
Interest
$0
$0
-
Depreciation
$19,955
$0
-100%
Other
$56,024
$131
-100%
Total Expenses
$719,834
$46,917
-93%
Net income
2022
2023
Change
Net income
+$97,820
+$261,220
+167%
Functional Expenses
Summary
2022
2023
Change
Program
$206,297
$20,305
-90%
Admin
$468,606
$26,612
-94%
Fundraising
$44,931
$0
-100%
Total Expenses
$719,834
$46,917
-93%