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
$2,460,522
Other
95%
Investments
5%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,870,743
Grants
97%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$3,900
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,000
$14,000
-78%
Membership Dues
$0
$0
-
Investments
$39,377
$110,750
+181%
Other
$48,000
$2,335,772
+4766%
Total Revenues
$154,277
$2,460,522
+1495%
Expenses
2022
2023
Change
Grants
$0
$5,683,446
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,182
$124,651
-50%
Fees to Service Providers
$41,426
$9,643
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,394
$18,011
-72%
Interest
$0
$0
-
Depreciation
$34,107
$7,886
-77%
Other
$35,282
$27,106
-23%
Total Expenses
$423,391
$5,870,743
+1287%
Net income
2022
2023
Change
Net income
-$269,114
-$3,410,221
-1167%
Functional Expenses
Summary
2022
2023
Change
Program
$339,278
$5,821,988
+1616%
Admin
$84,113
$48,755
-42%
Fundraising
$0
$0
-
Total Expenses
$423,391
$5,870,743
+1287%
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