Income Statement

Fiscal Year: 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
$84,010
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$252,436
Offices, Occupancy & IT
65%
Salaries & Benefits
21%
Other
5%
Fees to Service Providers
5%
Benefits to Members
3%
Grants
0%
Advertising & Promotion
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
$32,778
$43,078
+31%
Other
-$78
$40,932
-52577%
Total Revenues
$32,700
$84,010
+157%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
-$50,347
$6,433
-113%
Salaries & Benefits
$93,471
$54,209
-42%
Fees to Service Providers
$13,734
$13,556
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,597
$164,420
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,653
$13,818
-65%
Total Expenses
$313,108
$252,436
-19%
Net income
2022
2023
Change
Net income
-$280,408
-$168,426
+40%
Functional Expenses
Summary
2022
2023
Change
Program
-$50,347
$6,433
-113%
Admin
$363,455
$246,003
-32%
Fundraising
$0
$0
-
Total Expenses
$313,108
$252,436
-19%