Income Statement

Fiscal Year Start:
Jul 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
$4,794,921
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$4,968,769
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,917
$0
-100%
Membership Dues
$0
$0
-
Investments
$68
$379
+457%
Other
$3,325,000
$4,794,542
+44%
Total Revenues
$3,424,985
$4,794,921
+40%
Expenses
2022
2023
Change
Grants
$0
$4,908,997
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$20,000
+567%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,012
$8,497
-90%
Interest
$0
$0
-
Depreciation
$681
$0
-100%
Other
$17,769
$31,275
+76%
Total Expenses
$103,462
$4,968,769
+4703%
Net income
2022
2023
Change
Net income
+$3,321,523
-$173,848
-105%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$103,462
$4,968,769
+4703%