Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 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
$80,864
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$83,096
Salaries & Benefits
39%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,153
$80,864
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,153
$80,864
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,328
$32,270
-26%
Fees to Service Providers
$12,144
$10,557
-13%
Advertising & Promotion
$545
$0
-100%
Offices, Occupancy & IT
$27,631
$8,891
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,759
$31,378
-21%
Total Expenses
$123,407
$83,096
-33%
Net income
2022
2023
Change
Net income
-$254
-$2,232
-779%
Functional Expenses
Summary
2022
2023
Change
Program
-
$83,096
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$123,407
$83,096
-33%