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
$277,049
Other
71%
Program Services
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$116,146
Other
37%
Salaries & Benefits
36%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,523
$79,542
-48%
Membership Dues
$0
$0
-
Investments
$8,374
$0
-100%
Other
-$38,069
$197,507
-619%
Total Revenues
$123,828
$277,049
+124%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,015
$42,051
-65%
Fees to Service Providers
$6,775
$20,335
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,936
$6,712
-44%
Interest
$3,674
$1,685
-54%
Depreciation
$6,019
$2,231
-63%
Other
$50,109
$43,132
-14%
Total Expenses
$199,528
$116,146
-42%
Net income
2022
2023
Change
Net income
-$75,700
+$160,903
-313%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,528
$116,146
-42%