Income Statement

Fiscal Year: 2023
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Closed

This organization is considered closed as of 2023. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Data visualization unavailable
Revenues in 2023
-$11,611
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$224,571
Grants
89%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$10
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,028
$732
-90%
Other
$2,646
-$12,343
-566%
Total Revenues
$9,684
-$11,611
-220%
Expenses
2022
2023
Change
Grants
$395,640
$199,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,130
$24,107
+2033%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337
$360
+7%
Interest
$0
$0
-
Depreciation
$16,745
$202
-99%
Other
$156
$902
+478%
Total Expenses
$414,008
$224,571
-46%
Net income
2022
2023
Change
Net income
-$404,324
-$236,182
+42%
Functional Expenses
Summary
2022
2023
Change
Program
$412,385
$199,202
-52%
Admin
$1,623
$25,369
+1463%
Fundraising
$0
$0
-
Total Expenses
$414,008
$224,571
-46%