Income Statement

Fiscal Year Start:
Jul 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
$3,344,640
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$3,252,580
Other
92%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$18,194,916
$3,344,640
-118%
Other
-$24,427
$0
-100%
Total Revenues
-$18,219,243
$3,344,640
-118%
Expenses
2022
2023
Change
Grants
$155,437
$87,250
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,128
$139,778
-45%
Interest
$0
$0
-
Depreciation
$55,580
$20,033
-64%
Other
$7,344,123
$3,005,519
-59%
Total Expenses
$7,810,268
$3,252,580
-58%
Net income
2022
2023
Change
Net income
-$26,029,511
+$92,060
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$6,041,451
$2,292,682
-62%
Admin
$1,768,817
$959,898
-46%
Fundraising
$0
$0
-
Total Expenses
$7,810,268
$3,252,580
-58%