Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 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
$331,395
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,288,343
Benefits to Members
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,877
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,301,838
$318,654
-86%
Membership Dues
$0
$0
-
Investments
$15,595
$12,741
-18%
Other
$0
$0
-
Total Revenues
$2,319,310
$331,395
-86%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$3,053,361
$3,281,812
+7%
Salaries & Benefits
$4,669
$1,254
-73%
Fees to Service Providers
$7,028
$4,510
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$767
-
Total Expenses
$3,065,058
$3,288,343
+7%
Net income
2022
2023
Change
Net income
-$745,748
-$2,956,948
-297%
Functional Expenses
Summary
2022
2023
Change
Program
$3,065,058
$3,288,343
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,065,058
$3,288,343
+7%