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
$84,877
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$84,877
Fees to Service Providers
90%
Other
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$1,063,709
$73,106
-93%
Membership Dues
$0
$0
-
Investments
$4,068
$11,771
+189%
Other
$400,000
$0
-100%
Total Revenues
$1,467,777
$84,877
-94%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,274
$0
-100%
Fees to Service Providers
$207,767
$76,238
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,731
$2,774
-96%
Interest
$42,208
$0
-100%
Depreciation
$250,441
$0
-100%
Other
$103,356
$5,865
-94%
Total Expenses
$1,067,777
$84,877
-92%
Net income
2022
2023
Change
Net income
+$400,000
+$0
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$800,024
$8,240
-99%
Admin
$267,753
$76,637
-71%
Fundraising
$0
$0
-
Total Expenses
$1,067,777
$84,877
-92%