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
$37,358
Program Services
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$44,822
Other
41%
Depreciation
38%
Interest
12%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$64,985
$18,580
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,977
$18,778
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,962
$37,358
-86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,075
$2,393
-97%
Fees to Service Providers
$4,050
$700
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,061
$488
-97%
Interest
$17,953
$5,494
-69%
Depreciation
$17,800
$17,255
-3%
Other
$149,263
$18,492
-88%
Total Expenses
$295,202
$44,822
-85%
Net income
2022
2023
Change
Net income
-$23,240
-$7,464
+68%
Functional Expenses
Summary
2022
2023
Change
Program
$238,629
$33,667
-86%
Admin
$56,573
$11,155
-80%
Fundraising
$0
$0
-
Total Expenses
$295,202
$44,822
-85%