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
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,252,941
Salaries & Benefits
42%
Grants
23%
Other
13%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$820,079
$50
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$5
-85%
Other
$0
$0
-
Total Revenues
$820,113
$55
-100%
Expenses
2022
2023
Change
Grants
$0
$288,460
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,346
$521,264
-56%
Fees to Service Providers
$192,057
$119,934
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$752
$3,824
+409%
Interest
$0
$0
-
Depreciation
$308,469
$157,009
-49%
Other
$74,157
$162,450
+119%
Total Expenses
$1,756,781
$1,252,941
-29%
Net income
2022
2023
Change
Net income
-$936,668
-$1,252,886
-34%
Functional Expenses
Summary
2022
2023
Change
Program
$1,589,328
$894,216
-44%
Admin
$133,764
$318,732
+138%
Fundraising
$33,689
$39,993
+19%
Total Expenses
$1,756,781
$1,252,941
-29%