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
$117,354
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$631,651
Grants
79%
Salaries & Benefits
19%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$333
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,716
$0
-100%
Membership Dues
$0
$0
-
Investments
$508
$13,498
+2557%
Other
$0
$103,523
-
Total Revenues
$399,224
$117,354
-71%
Expenses
2022
2023
Change
Grants
$1,500,000
$500,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,689
$121,470
-66%
Fees to Service Providers
$11,777
$2,352
-80%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$50,877
$4,629
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,768
$3,200
-98%
Total Expenses
$2,117,261
$631,651
-70%
Net income
2022
2023
Change
Net income
-$1,718,037
-$514,297
+70%
Functional Expenses
Summary
2022
2023
Change
Program
$1,950,335
$500,000
-74%
Admin
$166,926
$131,651
-21%
Fundraising
$0
$0
-
Total Expenses
$2,117,261
$631,651
-70%