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
$4,769
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$10,648
Other
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
17%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$142,463
$4,769
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$0
-100%
Other
$0
$0
-
Total Revenues
$142,478
$4,769
-97%
Expenses
2022
2023
Change
Grants
$51,157
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,499
$4,037
-90%
Fees to Service Providers
$5,528
$0
-100%
Advertising & Promotion
$1,865
$375
-80%
Offices, Occupancy & IT
$12,585
$1,828
-85%
Interest
$0
$0
-
Depreciation
$3,457
$250
-93%
Other
$6,505
$4,158
-36%
Total Expenses
$120,596
$10,648
-91%
Net income
2022
2023
Change
Net income
+$21,882
-$5,879
-127%
Functional Expenses
Summary
2022
2023
Change
Program
$97,358
$8,286
-91%
Admin
$19,484
$2,021
-90%
Fundraising
$3,754
$341
-91%
Total Expenses
$120,596
$10,648
-91%
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