Income Statement

Fiscal Year Start:
Jul 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
$33,597
Program Services
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$741,862
Other
76%
Salaries & Benefits
12%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,692
$24,118
-19%
Membership Dues
$0
$0
-
Investments
$20,567
$9,479
-54%
Other
$1,340
$0
-100%
Total Revenues
$51,599
$33,597
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,016
$90,048
+41%
Fees to Service Providers
$54,543
$87,903
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,147,564
$563,911
-51%
Total Expenses
$1,266,123
$741,862
-41%
Net income
2022
2023
Change
Net income
-$1,214,524
-$708,265
+42%
Functional Expenses
Summary
2022
2023
Change
Program
$50,427
$359
-99%
Admin
$1,215,696
$741,503
-39%
Fundraising
$0
$0
-
Total Expenses
$1,266,123
$741,862
-41%