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
$2,372,693
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$3,316,894
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$4,154,382
$2,321,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,194
$20,278
+99%
Other
$315,828
$31,415
-90%
Total Revenues
$4,480,404
$2,372,693
-47%
Expenses
2022
2023
Change
Grants
$12,861,250
$3,304,997
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,728
$11,882
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$15
+50%
Total Expenses
$12,896,988
$3,316,894
-74%
Net income
2022
2023
Change
Net income
-$8,416,584
-$944,201
+89%
Functional Expenses
Summary
2022
2023
Change
Program
$12,861,250
$3,304,997
-74%
Admin
$35,738
$11,897
-67%
Fundraising
$0
$0
-
Total Expenses
$12,896,988
$3,316,894
-74%
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