Income Statement
Fiscal Year Start:
Dec 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
$3,783
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$233,144
Grants
68%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$315,691
$3,783
-99%
Government Grants
$60,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$0
-100%
Other
-$3,296
$0
-100%
Total Revenues
$372,428
$3,783
-99%
Expenses
2022
2023
Change
Grants
$804,000
$159,137
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,288
$0
-100%
Fees to Service Providers
$120,411
$54,346
-55%
Advertising & Promotion
$27,960
$0
-100%
Offices, Occupancy & IT
$36,498
$10,934
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,826
$8,727
-88%
Total Expenses
$1,187,983
$233,144
-80%
Net income
2022
2023
Change
Net income
-$815,555
-$229,361
+72%
Functional Expenses
Summary
2022
2023
Change
Program
$905,760
$162,483
-82%
Admin
$277,523
$64,572
-77%
Fundraising
$4,700
$6,089
+30%
Total Expenses
$1,187,983
$233,144
-80%
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