Income Statement

Fiscal Year: 2023
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
$21,741
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$72,571
Offices, Occupancy & IT
42%
Other
23%
Salaries & Benefits
19%
Fees to Service Providers
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$97,166
$21,741
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,166
$21,741
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,989
$13,456
-52%
Fees to Service Providers
$2,200
$11,239
+411%
Advertising & Promotion
$440
$0
-100%
Offices, Occupancy & IT
$67,524
$30,484
-55%
Interest
$0
$0
-
Depreciation
$891
$444
-50%
Other
$16,255
$16,948
+4%
Total Expenses
$115,299
$72,571
-37%
Net income
2022
2023
Change
Net income
-$18,133
-$50,830
-180%
Functional Expenses
Summary
2022
2023
Change
Program
$101,796
$59,548
-42%
Admin
$10,059
$12,703
+26%
Fundraising
$3,444
$320
-91%
Total Expenses
$115,299
$72,571
-37%