Income Statement

Fiscal Year: 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
$58,508
Contributions
65%
Other
33%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,692,622
Other
83%
Grants
9%
Fees to Service Providers
7%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$37,943
$37,903
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,682
$1,022
-97%
Other
$515
$19,583
+3703%
Total Revenues
$76,140
$58,508
-23%
Expenses
2022
2023
Change
Grants
$420,994
$153,679
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,955
$11,649
-94%
Fees to Service Providers
$570,338
$113,753
-80%
Advertising & Promotion
$0
$135
-
Offices, Occupancy & IT
$166,600
$9,391
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,465
$1,404,015
+3859%
Total Expenses
$1,375,352
$1,692,622
+23%
Net income
2022
2023
Change
Net income
-$1,299,212
-$1,634,114
-26%