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
$23,557
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$242,304
Grants
61%
Advertising & Promotion
16%
Fees to Service Providers
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$99,638
$23,557
-76%
Government Grants
$1,490,796
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,969
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$36,762
$0
-100%
Total Revenues
$1,556,642
$23,557
-98%
Expenses
2022
2023
Change
Grants
$0
$148,645
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,465
$20,624
-97%
Fees to Service Providers
$0
$21,780
-
Advertising & Promotion
$19,574
$37,612
+92%
Offices, Occupancy & IT
$131,446
$12,405
-91%
Interest
$3,315
$0
-100%
Depreciation
$64,198
$0
-100%
Other
$469,352
$1,238
-100%
Total Expenses
$1,477,350
$242,304
-84%
Net income
2022
2023
Change
Net income
+$79,292
-$218,747
-376%