Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 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
$21,912
Investments
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$111,996
Fees to Service Providers
50%
Offices, Occupancy & IT
33%
Other
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,100
$100
-91%
Membership Dues
$0
$0
-
Investments
$6,623
$21,812
+229%
Other
$0
$0
-
Total Revenues
$7,723
$21,912
+184%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,909
$55,444
+29%
Advertising & Promotion
$19,853
$3,955
-80%
Offices, Occupancy & IT
$27,722
$37,204
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,615
$15,393
-53%
Total Expenses
$123,099
$111,996
-9%
Net income
2022
2023
Change
Net income
-$115,376
-$90,084
+22%
Functional Expenses
Summary
2022
2023
Change
Program
$88,072
$70,692
-20%
Admin
$35,027
$41,304
+18%
Fundraising
$0
$0
-
Total Expenses
$123,099
$111,996
-9%