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
$232,180
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$322,231
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,014
$231,779
-58%
Membership Dues
$0
$0
-
Investments
$447
$401
-10%
Other
$36,933
$0
-100%
Total Revenues
$590,394
$232,180
-61%
Expenses
2022
2023
Change
Grants
$13,550
$5,500
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,083
$192,696
-64%
Fees to Service Providers
$33,464
$16,496
-51%
Advertising & Promotion
$222
$102
-54%
Offices, Occupancy & IT
$87,850
$43,177
-51%
Interest
$0
$218
-
Depreciation
$16,944
$6,963
-59%
Other
$98,974
$57,079
-42%
Total Expenses
$787,087
$322,231
-59%
Net income
2022
2023
Change
Net income
-$196,693
-$90,051
+54%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$787,087
$322,231
-59%