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
$5,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$441,346
Fees to Service Providers
77%
Salaries & Benefits
14%
Grants
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$2,220,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,000
-
Total Revenues
$2,220,000
$5,000
-100%
Expenses
2022
2023
Change
Grants
$762,200
$40,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$60,000
+0%
Fees to Service Providers
$2,315,737
$341,346
-85%
Advertising & Promotion
$601,750
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,083
$0
-100%
Total Expenses
$3,740,770
$441,346
-88%
Net income
2022
2023
Change
Net income
-$1,520,770
-$436,346
+71%
Functional Expenses
Summary
2022
2023
Change
Program
$3,659,468
$381,979
-90%
Admin
$81,302
$59,367
-27%
Fundraising
$0
$0
-
Total Expenses
$3,740,770
$441,346
-88%
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