Income Statement

Fiscal Year: 2023
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
$1,033,645
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,310,599
Grants
77%
Salaries & Benefits
15%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,137,542
$1,000,000
-12%
Government Grants
$62,367
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,922
$30,464
-48%
Membership Dues
$0
$0
-
Investments
$192
$0
-100%
Other
$0
$3,181
-
Total Revenues
$1,259,023
$1,033,645
-18%
Expenses
2022
2023
Change
Grants
$0
$1,003,003
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,880
$193,543
-75%
Fees to Service Providers
$46,201
$49,803
+8%
Advertising & Promotion
$37,178
$7,988
-79%
Offices, Occupancy & IT
$4,520
$3,174
-30%
Interest
$0
$3,003
-
Depreciation
$4,013
$0
-100%
Other
$60,715
$50,085
-18%
Total Expenses
$938,507
$1,310,599
+40%
Net income
2022
2023
Change
Net income
+$320,516
-$276,954
-186%
Functional Expenses
Summary
2022
2023
Change
Program
$934,458
$1,234,089
+32%
Admin
$4,049
$76,510
+1790%
Fundraising
$0
$0
-
Total Expenses
$938,507
$1,310,599
+40%