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
$141,491
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$141,491
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,945
$141,491
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,945
$141,491
-41%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,554
$79,101
-43%
Fees to Service Providers
$19,216
$13,546
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,895
$8,787
-37%
Interest
$0
$0
-
Depreciation
$3,475
$2,027
-42%
Other
$64,805
$38,030
-41%
Total Expenses
$239,945
$141,491
-41%
Net income
2022
2023
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$239,945
$141,491
-41%
Fundraising
$0
$0
-
Total Expenses
$239,945
$141,491
-41%