Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
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
$85,862
Program Services
95%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$145,895
Fees to Service Providers
81%
Interest
13%
Other
5%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$244,542
$25
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,619
$81,261
-48%
Membership Dues
$0
$0
-
Investments
$30
$0
-100%
Other
$277,094
$4,576
-98%
Total Revenues
$677,285
$85,862
-87%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,184
$36
-100%
Fees to Service Providers
$200,896
$118,874
-41%
Advertising & Promotion
$5,794
$0
-100%
Offices, Occupancy & IT
$8,859
$1,226
-86%
Interest
$26,805
$18,521
-31%
Depreciation
$0
$0
-
Other
$228,119
$7,238
-97%
Total Expenses
$583,657
$145,895
-75%
Net income
2022
2023
Change
Net income
+$93,628
-$60,033
-164%
Functional Expenses
Summary
2022
2023
Change
Program
$483,657
$108,895
-77%
Admin
$100,000
$37,000
-63%
Fundraising
$0
$0
-
Total Expenses
$583,657
$145,895
-75%