Income Statement

Fiscal Year Start:
Apr 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
$3,352
Investments
73%
Other
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$345,507
Grants
97%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,241
$2,445
-74%
Other
$529,533
$907
-100%
Total Revenues
$538,774
$3,352
-99%
Expenses
2022
2023
Change
Grants
$535,000
$334,047
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,897
$9,867
-90%
Fees to Service Providers
$6,005
$1,593
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$0
-100%
Total Expenses
$641,912
$345,507
-46%
Net income
2022
2023
Change
Net income
-$103,138
-$342,155
-232%
Functional Expenses
Summary
2022
2023
Change
Program
$630,852
$343,421
-46%
Admin
$6,015
$1,593
-74%
Fundraising
$5,045
$493
-90%
Total Expenses
$641,912
$345,507
-46%