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
$17,010
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$76,698
Other
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$4,298,492
$17,010
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$492
$0
-100%
Total Revenues
$4,298,984
$17,010
-100%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,745
$6,830
-99%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,503
$0
-100%
Offices, Occupancy & IT
$0
$1,502
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,599,578
$68,366
-98%
Total Expenses
$4,305,826
$76,698
-98%
Net income
2022
2023
Change
Net income
-$6,842
-$59,688
-772%
Functional Expenses
Summary
2022
2023
Change
Program
$3,913,188
$34,997
-99%
Admin
$385,304
$41,701
-89%
Fundraising
$7,334
$0
-100%
Total Expenses
$4,305,826
$76,698
-98%