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
$33,462
Government Grants
82%
Investments
18%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$773
Interest
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$108,618
$0
-100%
Government Grants
$199,240
$27,500
-86%
Fundraising Events
$0
$0
-
Program Services
$4,281
$50
-99%
Membership Dues
$0
$0
-
Investments
$151
$5,912
+3815%
Other
$8,812
$0
-100%
Total Revenues
$321,102
$33,462
-90%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,356
$0
-100%
Interest
$24,034
$773
-97%
Depreciation
$160,392
$0
-100%
Other
$194,878
$0
-100%
Total Expenses
$435,660
$773
-100%
Net income
2022
2023
Change
Net income
-$114,558
+$32,689
-129%
Functional Expenses
Summary
2022
2023
Change
Program
$425,744
$773
-100%
Admin
$7,623
$0
-100%
Fundraising
$2,293
$0
-100%
Total Expenses
$435,660
$773
-100%