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
$1,137
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,602,108
Grants
99%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$166,299
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,339,779
$1,137
-100%
Membership Dues
$0
$0
-
Investments
$499
$0
-100%
Other
$0
$0
-
Total Revenues
$5,506,577
$1,137
-100%
Expenses
2022
2023
Change
Grants
$0
$1,579,717
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,747,245
$0
-100%
Fees to Service Providers
$65,528
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,412
$2,121
-98%
Interest
$0
$0
-
Depreciation
$28,150
$0
-100%
Other
$488,072
$20,270
-96%
Total Expenses
$5,466,407
$1,602,108
-71%
Net income
2022
2023
Change
Net income
+$40,170
-$1,600,971
-4085%
Functional Expenses
Summary
2022
2023
Change
Program
$4,662,266
$1,586,620
-66%
Admin
$804,141
$15,488
-98%
Fundraising
$0
$0
-
Total Expenses
$5,466,407
$1,602,108
-71%
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