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
$72,490
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$444,744
Grants
94%
Other
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,554,711
$72,308
-95%
Government Grants
$50
$0
-100%
Fundraising Events
$4,938
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$182
+14%
Other
$0
$0
-
Total Revenues
$1,559,859
$72,490
-95%
Expenses
2022
2023
Change
Grants
$0
$419,074
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,499
$0
-100%
Fees to Service Providers
$102,709
$390
-100%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$53,939
$1,337
-98%
Interest
$43,317
$3
-100%
Depreciation
$37,998
$0
-100%
Other
$168,727
$23,940
-86%
Total Expenses
$1,197,238
$444,744
-63%
Net income
2022
2023
Change
Net income
+$362,621
-$372,254
-203%
Functional Expenses
Summary
2022
2023
Change
Program
$995,313
$444,744
-55%
Admin
$201,925
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,197,238
$444,744
-63%