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
$1,296
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$89,228
Grants
88%
Other
11%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$267,085
$1,296
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,000
$0
-100%
Total Revenues
$269,085
$1,296
-100%
Expenses
2022
2023
Change
Grants
$265,387
$78,413
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,003
$1,350
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,490
$9,465
+535%
Total Expenses
$285,880
$89,228
-69%
Net income
2022
2023
Change
Net income
-$16,795
-$87,932
-424%
Functional Expenses
Summary
2022
2023
Change
Program
$18,500
$89,228
+382%
Admin
$1,993
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$285,880
$89,228
-69%