Income Statement

Fiscal Year: 2023
Jun 1, 2022 – Sep 30, 2022
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
$12,989
Other
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$46,967
Grants
92%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$3,318
$1,218
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$44,726
$11,771
-74%
Total Revenues
$48,046
$12,989
-73%
Expenses
2022
2023
Change
Grants
$0
$43,297
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,960
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,459
$3,670
-93%
Interest
$0
$0
-
Depreciation
$868
$0
-100%
Other
$0
$0
-
Total Expenses
$55,287
$46,967
-15%
Net income
2022
2023
Change
Net income
-$7,241
-$33,978
-369%
Functional Expenses
Summary
2022
2023
Change
Program
$868
$43,297
+4888%
Admin
$52,078
$3,670
-93%
Fundraising
$2,341
$0
-100%
Total Expenses
$55,287
$46,967
-15%