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
$255,670
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$264,009
Fees to Service Providers
35%
Salaries & Benefits
27%
Grants
26%
Offices, Occupancy & IT
12%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,000,000
$250,000
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,274
$5,670
+345%
Other
$0
$0
-
Total Revenues
$1,001,274
$255,670
-74%
Expenses
2022
2023
Change
Grants
$0
$68,745
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,000
$70,000
-37%
Fees to Service Providers
$185,546
$92,477
-50%
Advertising & Promotion
$14,880
$0
-100%
Offices, Occupancy & IT
$17,642
$31,953
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,718
$834
-90%
Total Expenses
$337,786
$264,009
-22%
Net income
2022
2023
Change
Net income
+$663,488
-$8,339
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$182,642
$169,923
-7%
Admin
$155,144
$94,086
-39%
Fundraising
$0
$0
-
Total Expenses
$337,786
$264,009
-22%