Income Statement

Fiscal Year Start:
Jan 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
$5,801
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$68,928
Other
73%
Fees to Service Providers
26%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$73,498
$5,403
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,989
$398
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$215,867
$0
-100%
Total Revenues
$381,354
$5,801
-98%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,955
$0
-100%
Fees to Service Providers
$11,900
$18,150
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,711
$230
-99%
Interest
$25,205
$0
-100%
Depreciation
$11,071
$0
-100%
Other
$92,825
$50,548
-46%
Total Expenses
$458,667
$68,928
-85%
Net income
2022
2023
Change
Net income
-$77,313
-$63,127
+18%
Functional Expenses
Summary
2022
2023
Change
Program
$413,667
$68,928
-83%
Admin
$45,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$458,667
$68,928
-85%