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
$161,622
Other
51%
Contributions
43%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$810,059
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$1,032,781
$69,701
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$8,878
+30514%
Other
-$29,298
$83,043
-383%
Total Revenues
$1,003,512
$161,622
-84%
Expenses
2022
2023
Change
Grants
$346,753
$804,689
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160
$69
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,162
$801
-90%
Total Expenses
$355,075
$810,059
+128%
Net income
2022
2023
Change
Net income
+$648,437
-$648,437
-200%
Functional Expenses
Summary
2022
2023
Change
Program
$346,753
$804,689
+132%
Admin
$1,049
$5,370
+412%
Fundraising
$7,273
$0
-100%
Total Expenses
$355,075
$810,059
+128%