Income Statement
Fiscal Year Start:
Aug 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
$215,034
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$181,891
Salaries & Benefits
45%
Other
42%
Fees to Service Providers
12%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$104,260
$215,034
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$104,260
$215,034
+106%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,407
$81,048
-29%
Fees to Service Providers
$1,556
$21,828
+1303%
Advertising & Promotion
$0
$437
-
Offices, Occupancy & IT
$0
$231
-
Interest
$0
$0
-
Depreciation
$0
$1,654
-
Other
$64,753
$76,693
+18%
Total Expenses
$179,716
$181,891
+1%
Net income
2022
2023
Change
Net income
-$75,456
+$33,143
-144%
Functional Expenses
Summary
2022
2023
Change
Program
-
$132,298
-
Admin
-
$47,956
-
Fundraising
-
$1,637
-
Total Expenses
$179,716
$181,891
+1%
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