Income Statement

Fiscal Year: 2024
Jun 1, 2023 – Dec 21, 2023
Closed

This organization closed in 2024. 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 2024
$463
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,407
Fees to Service Providers
36%
Depreciation
24%
Offices, Occupancy & IT
24%
Other
11%
Salaries & Benefits
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,351
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,979
$0
-100%
Membership Dues
$0
$0
-
Investments
$615
$318
-48%
Other
$139,978
$145
-100%
Total Revenues
$191,923
$463
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,410
$11,031
-80%
Fees to Service Providers
$26,487
$75,421
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,849
$50,431
-26%
Interest
$1,100
$441
-60%
Depreciation
$99,132
$51,141
-48%
Other
$54,970
$23,942
-56%
Total Expenses
$304,948
$212,407
-30%
Net income
2023
2024
Change
Net income
-$113,025
-$211,944
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$233,376
$0
-100%
Admin
$66,318
$212,407
+220%
Fundraising
$5,254
$0
-100%
Total Expenses
$304,948
$212,407
-30%