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
$253,143
Investments
59%
Program Services
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$316,671
Other
65%
Interest
34%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,414
$103,703
-47%
Membership Dues
$0
$0
-
Investments
$318,334
$149,440
-53%
Other
$0
$0
-
Total Revenues
$515,748
$253,143
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,490
$1,250
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$249,646
$108,487
-57%
Depreciation
$0
$0
-
Other
$184,457
$206,934
+12%
Total Expenses
$439,593
$316,671
-28%
Net income
2022
2023
Change
Net income
+$76,155
-$63,528
-183%
Functional Expenses
Summary
2022
2023
Change
Program
$183,314
$92,392
-50%
Admin
$256,279
$224,279
-12%
Fundraising
$0
$0
-
Total Expenses
$439,593
$316,671
-28%