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
$201,376
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$1,992,900
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,272,390
$0
-100%
Government Grants
$2,812,859
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,118
$0
-100%
Other
$250
$201,376
+80450%
Total Revenues
$4,096,617
$201,376
-95%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,143
$0
-100%
Fees to Service Providers
$354,507
$30,005
-92%
Advertising & Promotion
$89,928
$0
-100%
Offices, Occupancy & IT
$23,911
$71
-100%
Interest
$0
$0
-
Depreciation
$8,653
$0
-100%
Other
$827,398
$1,962,824
+137%
Total Expenses
$2,356,540
$1,992,900
-15%
Net income
2022
2023
Change
Net income
+$1,740,077
-$1,791,524
-203%
Functional Expenses
Summary
2022
2023
Change
Program
$1,077,344
$0
-100%
Admin
$1,022,896
$1,992,900
+95%
Fundraising
$256,300
$0
-100%
Total Expenses
$2,356,540
$1,992,900
-15%