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
$243,524
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$277,139
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$17,281
$4,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,355
$239,524
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$241,636
$243,524
+1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,288
$83,141
+5%
Fees to Service Providers
$8,599
$9,150
+6%
Advertising & Promotion
$2,080
$3,484
+68%
Offices, Occupancy & IT
$57,383
$51,181
-11%
Interest
$1,144
$400
-65%
Depreciation
$0
$0
-
Other
$81,860
$129,783
+59%
Total Expenses
$230,354
$277,139
+20%
Net income
2022
2023
Change
Net income
+$11,282
-$33,615
-398%
Functional Expenses
Summary
2022
2023
Change
Program
$230,354
$277,139
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,354
$277,139
+20%