Income Statement

Fiscal Year: 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
$745,589
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$1,242,114
Grants
93%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$7,166,471
$745,586
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$146,417
$0
-100%
Total Revenues
$7,312,888
$745,589
-90%
Expenses
2022
2023
Change
Grants
$7,652,277
$1,154,248
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,235
$35,602
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495
$196
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,266
$52,068
-24%
Total Expenses
$7,910,273
$1,242,114
-84%
Net income
2022
2023
Change
Net income
-$597,385
-$496,525
+17%
Functional Expenses
Summary
2022
2023
Change
Program
$7,652,277
$1,154,248
-85%
Admin
$257,996
$87,866
-66%
Fundraising
$0
$0
-
Total Expenses
$7,910,273
$1,242,114
-84%