Income Statement

Fiscal Year: 2023
Jan 1, 2023 – May 25, 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
$5,536
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$58,055
Salaries & Benefits
47%
Other
28%
Depreciation
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,472
$5,536
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,972
$5,536
-96%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,252
$27,451
-54%
Fees to Service Providers
$84,988
$900
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,041
$4,591
-84%
Interest
$0
$0
-
Depreciation
$0
$8,793
-
Other
$15,436
$16,320
+6%
Total Expenses
$189,717
$58,055
-69%
Net income
2022
2023
Change
Net income
-$32,745
-$52,519
-60%
Functional Expenses
Summary
2022
2023
Change
Program
$180,577
$54,410
-70%
Admin
$9,140
$3,645
-60%
Fundraising
$0
$0
-
Total Expenses
$189,717
$58,055
-69%