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
$4,756
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,179,866
Grants
>99%
Fees to Service Providers
<1%
Other
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,500
$4,756
+36%
Other
$0
$0
-
Total Revenues
$3,500
$4,756
+36%
Expenses
2022
2023
Change
Grants
$302,200
$1,174,688
+289%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$2,371
+206%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$55,408
$0
-100%
Other
$1,558
$1,607
+3%
Total Expenses
$361,141
$1,179,866
+227%
Net income
2022
2023
Change
Net income
-$357,641
-$1,175,110
-229%
Functional Expenses
Summary
2022
2023
Change
Program
$361,141
$1,179,866
+227%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,141
$1,179,866
+227%