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
$375,177
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,118,167
Grants
82%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$3,430
-
Government Grants
$6,005
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$794,917
$371,616
-53%
Membership Dues
$0
$0
-
Investments
$242
$131
-46%
Other
$0
$0
-
Total Revenues
$801,164
$375,177
-53%
Expenses
2022
2023
Change
Grants
$0
$1,729,485
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,570
$31,098
-48%
Fees to Service Providers
$14,678
$42,405
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,136
$101,046
-61%
Interest
$0
$0
-
Depreciation
$120,665
$74,385
-38%
Other
$255,706
$139,748
-45%
Total Expenses
$712,755
$2,118,167
+197%
Net income
2022
2023
Change
Net income
+$88,409
-$1,742,990
-2072%
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$712,755
$2,118,167
+197%