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
$147,248
Other
>99%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$53,902
Other
72%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$127,114
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$238,861
$10
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,944
$147,238
+3633%
Total Revenues
$369,919
$147,248
-60%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,976
$0
-100%
Fees to Service Providers
$8,200
$5,833
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,054
$6,010
-94%
Interest
$1,940
$3,378
+74%
Depreciation
$59,084
$0
-100%
Other
$82,454
$38,681
-53%
Total Expenses
$446,708
$53,902
-88%
Net income
2022
2023
Change
Net income
-$76,789
+$93,346
-222%
Functional Expenses
Summary
2022
2023
Change
Program
$333,450
$17,999
-95%
Admin
$113,258
$35,903
-68%
Fundraising
$0
$0
-
Total Expenses
$446,708
$53,902
-88%
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