Income Statement
Fiscal Year Start:
Jan 1
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
$4,695
Investments
67%
Other
18%
Membership Dues
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2023
$594,304
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$77,130
$690
-99%
Investments
$1,234
$3,155
+156%
Other
$818
$850
+4%
Total Revenues
$79,182
$4,695
-94%
Expenses
2022
2023
Change
Grants
$27,521
$588,515
+2038%
Benefits to Members
$2,037
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$1,800
+200%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,947
$582
-80%
Interest
$0
$0
-
Depreciation
$1,746
$873
-50%
Other
$17,448
$2,534
-85%
Total Expenses
$52,299
$594,304
+1036%
Net income
2022
2023
Change
Net income
+$26,883
-$589,609
-2293%
Functional Expenses
Summary
2022
2023
Change
Program
$49,764
$591,989
+1090%
Admin
$2,535
$1,940
-23%
Fundraising
$0
$0
-
Total Expenses
$52,299
$594,304
+1036%
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