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
$49,608
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,854,284
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
$140,605
$46,189
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$1,810
+8950%
Other
$459
$1,609
+251%
Total Revenues
$141,084
$49,608
-65%
Expenses
2022
2023
Change
Grants
$650,000
$2,813,597
+333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,372
$38,469
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,176
$2,218
+2%
Total Expenses
$669,548
$2,854,284
+326%
Net income
2022
2023
Change
Net income
-$528,464
-$2,804,676
-431%
Functional Expenses
Summary
2022
2023
Change
Program
$650,000
$2,813,597
+333%
Admin
$19,548
$40,687
+108%
Fundraising
$0
$0
-
Total Expenses
$669,548
$2,854,284
+326%