Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
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
$85,514
Contributions
65%
Other
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$490,500
Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$55,414
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,048,821
$0
-100%
Membership Dues
$0
$0
-
Investments
$116
$0
-100%
Other
$7,750
$30,100
+288%
Total Revenues
$1,056,687
$85,514
-92%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,502
$161,929
-85%
Fees to Service Providers
$1,900
$5,450
+187%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$8,025
$35,038
+337%
Interest
$0
$0
-
Depreciation
$2,329
$0
-100%
Other
$257,144
$288,083
+12%
Total Expenses
$1,372,080
$490,500
-64%
Net income
2022
2023
Change
Net income
-$315,393
-$404,986
-28%