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
$19,940
Investments
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,201,271
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,084
$16,940
-40%
Other
$35,164
$3,000
-91%
Total Revenues
$63,248
$19,940
-68%
Expenses
2022
2023
Change
Grants
$35,000
$1,187,588
+3293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,675
$11,117
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,103
$2,566
+22%
Total Expenses
$57,778
$1,201,271
+1979%
Net income
2022
2023
Change
Net income
+$5,470
-$1,181,331
-21697%
Functional Expenses
Summary
2022
2023
Change
Program
$51,433
$1,196,664
+2227%
Admin
$6,345
$4,607
-27%
Fundraising
$0
$0
-
Total Expenses
$57,778
$1,201,271
+1979%
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