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
$1,773,938
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$3,253,725
Grants
98%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,070
$2,195
-76%
Other
$197,989
$1,771,743
+795%
Total Revenues
$207,059
$1,773,938
+757%
Expenses
2022
2023
Change
Grants
$2,000,000
$3,200,397
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$44,673
+538%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$22,460
$3,743
-83%
Other
$17,490
$4,912
-72%
Total Expenses
$2,046,950
$3,253,725
+59%
Net income
2022
2023
Change
Net income
-$1,839,891
-$1,479,787
+20%