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
$16
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$95,823
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$31,813
$16
-100%
Government Grants
$14,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$606
$0
-100%
Other
-$53,670
$0
-100%
Total Revenues
-$6,851
$16
-100%
Expenses
2022
2023
Change
Grants
$400,000
$85,079
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,235
$0
-100%
Fees to Service Providers
$1,784
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,564
$10,744
-65%
Total Expenses
$440,583
$95,823
-78%
Net income
2022
2023
Change
Net income
-$447,434
-$95,807
+79%
Functional Expenses
Summary
2022
2023
Change
Program
$400,000
$85,079
-79%
Admin
$40,583
$10,744
-74%
Fundraising
$0
$0
-
Total Expenses
$440,583
$95,823
-78%