Income Statement

Fiscal Year Start:
Oct 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
$73,913
Other
89%
Program Services
6%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$529,307
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,467
$4,601
-76%
Membership Dues
$0
$0
-
Investments
$1,330
$3,615
+172%
Other
$66,506
$65,697
-1%
Total Revenues
$87,303
$73,913
-15%
Expenses
2022
2023
Change
Grants
$58,083
$524,076
+802%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$1,422
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,852
$1,469
-62%
Interest
$0
$0
-
Depreciation
$3,662
$1,363
-63%
Other
$20,183
$977
-95%
Total Expenses
$88,030
$529,307
+501%
Net income
2022
2023
Change
Net income
-$727
-$455,394
-62540%
Functional Expenses
Summary
2022
2023
Change
Program
$88,030
$529,307
+501%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$88,030
$529,307
+501%