Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 13, 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
$26,611
Fundraising Events
74%
Other
17%
Contributions
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$67,659
Grants
95%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$39,844
$2,500
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,630
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,476
$4,481
-31%
Total Revenues
$46,320
$26,611
-43%
Expenses
2022
2023
Change
Grants
$12,700
$64,500
+408%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$93
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,116
$1,398
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,239
$1,668
-26%
Total Expenses
$19,055
$67,659
+255%
Net income
2022
2023
Change
Net income
+$27,265
-$41,048
-251%
Functional Expenses
Summary
2022
2023
Change
Program
$12,700
$64,500
+408%
Admin
$6,355
$3,159
-50%
Fundraising
$0
$0
-
Total Expenses
$19,055
$67,659
+255%