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
$258,032
Other
72%
Contributions
25%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$763,459
Salaries & Benefits
78%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,816,283
$64,827
-98%
Government Grants
$590,379
$600
-100%
Fundraising Events
$0
$0
-
Program Services
$26,402
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,201
$7,972
-40%
Other
$241,570
$184,633
-24%
Total Revenues
$3,687,835
$258,032
-93%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,408,524
$595,934
-58%
Fees to Service Providers
$114,374
$99,515
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,825
$6,080
-90%
Interest
$0
$0
-
Depreciation
$29,737
$0
-100%
Other
$1,871,137
$61,930
-97%
Total Expenses
$3,483,597
$763,459
-78%
Net income
2022
2023
Change
Net income
+$204,238
-$505,427
-347%
Functional Expenses
Summary
2022
2023
Change
Program
$3,019,595
$573,047
-81%
Admin
$218,321
$89,593
-59%
Fundraising
$245,681
$100,819
-59%
Total Expenses
$3,483,597
$763,459
-78%