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
$17,595
Investments
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$14,338
Other
57%
Fees to Service Providers
40%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$49,753
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173,664
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,149
$17,115
+1390%
Other
-$431,089
$480
-100%
Total Revenues
-$206,523
$17,595
-109%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,955
$0
-100%
Fees to Service Providers
$25,651
$5,800
-77%
Advertising & Promotion
$695
$0
-100%
Offices, Occupancy & IT
$0
$367
-
Interest
$0
$0
-
Depreciation
$49,871
$0
-100%
Other
$46,168
$8,171
-82%
Total Expenses
$387,340
$14,338
-96%
Net income
2022
2023
Change
Net income
-$593,863
+$3,257
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$204,424
$0
-100%
Admin
$182,916
$14,338
-92%
Fundraising
$0
$0
-
Total Expenses
$387,340
$14,338
-96%
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