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
$286,737
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$984,158
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$687,439
$261,374
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,606
$25,363
+284%
Other
$0
$0
-
Total Revenues
$694,045
$286,737
-59%
Expenses
2022
2023
Change
Grants
$653,603
$984,088
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,064
$70
-93%
Total Expenses
$654,667
$984,158
+50%
Net income
2022
2023
Change
Net income
+$39,378
-$697,421
-1871%
Functional Expenses
Summary
2022
2023
Change
Program
$653,603
$984,088
+51%
Admin
$1,064
$70
-93%
Fundraising
$0
$0
-
Total Expenses
$654,667
$984,158
+50%
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