Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Nov 30, 2022
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
$236,016
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$171,146
Salaries & Benefits
40%
Interest
23%
Depreciation
18%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,837,966
$236,016
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$700,391
$0
-100%
Total Revenues
$15,538,357
$236,016
-98%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,009,380
$68,464
-100%
Fees to Service Providers
$32,849
$254
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$418,121
$9,587
-98%
Interest
$474,221
$39,768
-92%
Depreciation
$493,689
$31,624
-94%
Other
$1,404,001
$21,449
-98%
Total Expenses
$25,832,261
$171,146
-99%
Net income
2022
2023
Change
Net income
-$10,293,904
+$64,870
-101%
Functional Expenses
Summary
2022
2023
Change
Program
$25,767,749
$170,027
-99%
Admin
$64,512
$1,119
-98%
Fundraising
$0
$0
-
Total Expenses
$25,832,261
$171,146
-99%