Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 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
$113,096
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$278,953
Salaries & Benefits
56%
Offices, Occupancy & IT
19%
Other
18%
Fees to Service Providers
5%
Depreciation
2%
Interest
<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
$426,919
$113,023
-74%
Membership Dues
$0
$0
-
Investments
$29
$73
+152%
Other
$0
$0
-
Total Revenues
$426,948
$113,096
-74%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,514
$154,946
-26%
Fees to Service Providers
$6,630
$14,472
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,031
$53,168
-56%
Interest
$0
$67
-
Depreciation
$7,880
$5,961
-24%
Other
$162,090
$50,339
-69%
Total Expenses
$508,145
$278,953
-45%
Net income
2022
2023
Change
Net income
-$81,197
-$165,857
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$501,515
$278,953
-44%
Admin
$6,630
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$508,145
$278,953
-45%