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
$240,389
Government Grants
87%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$250,598
Salaries & Benefits
56%
Offices, Occupancy & IT
28%
Other
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$53,448
$30,146
-44%
Government Grants
$218,670
$210,243
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$272,118
$240,389
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,632
$140,749
-20%
Fees to Service Providers
$23,312
$18,488
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,598
$69,711
+33%
Interest
$155
$0
-100%
Depreciation
$0
$0
-
Other
$17,259
$21,650
+25%
Total Expenses
$268,956
$250,598
-7%
Net income
2022
2023
Change
Net income
+$3,162
-$10,209
-423%
Functional Expenses
Summary
2022
2023
Change
Program
$241,935
$225,064
-7%
Admin
$22,109
$20,891
-6%
Fundraising
$4,912
$4,643
-5%
Total Expenses
$268,956
$250,598
-7%