Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Aug 31, 2023
Closed

This organization closed in 2024. 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 2024
$12,942
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,942
Fees to Service Providers
75%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,715,773
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,028,197
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,646
$3,584
-89%
Other
-$43,004
$9,358
-122%
Total Revenues
$2,733,612
$12,942
-100%
Expenses
2023
2024
Change
Grants
$3,383,993
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,483,981
$0
-100%
Fees to Service Providers
$313,767
$66,069
-79%
Advertising & Promotion
$50,246
$212
-100%
Offices, Occupancy & IT
$181,481
$7,501
-96%
Interest
$0
$0
-
Depreciation
$2,442
$0
-100%
Other
$1,684,628
$14,160
-99%
Total Expenses
$8,100,538
$87,942
-99%
Net income
2023
2024
Change
Net income
-$5,366,926
-$75,000
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$6,272,367
$0
-100%
Admin
$1,828,171
$87,942
-95%
Fundraising
$0
$0
-
Total Expenses
$8,100,538
$87,942
-99%