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
$207,139
Other
91%
Fundraising Events
8%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$274,108
Grants
93%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$28,500
$1,500
-95%
Government Grants
$0
$0
-
Fundraising Events
-$1,051
$17,260
-1742%
Program Services
$20,525
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$766
$188,379
+24493%
Total Revenues
$48,740
$207,139
+325%
Expenses
2022
2023
Change
Grants
$0
$254,492
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$638
$5,263
+725%
Advertising & Promotion
$0
$700
-
Offices, Occupancy & IT
$6,267
$9,504
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,489
$4,149
-64%
Total Expenses
$18,394
$274,108
+1390%
Net income
2022
2023
Change
Net income
+$30,346
-$66,969
-321%
Functional Expenses
Summary
2022
2023
Change
Program
-
$265,794
-
Admin
-
$8,314
-
Fundraising
-
$0
-
Total Expenses
$18,394
$274,108
+1390%