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
$198,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$387,485
Grants
89%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$991,250
$198,500
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$991,250
$198,500
-80%
Expenses
2022
2023
Change
Grants
$1,105,500
$345,600
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,235
$35,086
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,434
$15
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,169
$6,784
-93%
Total Expenses
$1,322,338
$387,485
-71%
Net income
2022
2023
Change
Net income
-$331,088
-$188,985
+43%
Functional Expenses
Summary
2022
2023
Change
Program
$1,212,440
$376,334
-69%
Admin
$109,898
$11,151
-90%
Fundraising
$0
$0
-
Total Expenses
$1,322,338
$387,485
-71%
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