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
$200,850
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$205,817
Other
38%
Salaries & Benefits
29%
Offices, Occupancy & IT
21%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$334,191
$200,850
-40%
Total Revenues
$334,191
$200,850
-40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,732
$60,701
-67%
Fees to Service Providers
$17,758
$16,080
-9%
Advertising & Promotion
$870
$1,015
+17%
Offices, Occupancy & IT
$84,618
$42,833
-49%
Interest
$3,414
$7,015
+105%
Depreciation
$0
$0
-
Other
$86,951
$78,173
-10%
Total Expenses
$377,343
$205,817
-45%
Net income
2022
2023
Change
Net income
-$43,152
-$4,967
+88%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$323,542
$205,817
-36%
Fundraising
$0
$0
-
Total Expenses
$377,343
$205,817
-45%