Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Apr 30, 2024
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
$3,097,256
Contributions
72%
Program Services
28%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,779,532
Salaries & Benefits
56%
Other
17%
Fees to Service Providers
15%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,660,354
$2,229,500
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,069,249
$866,546
-19%
Membership Dues
$0
$0
-
Investments
$1,961
$1,043
-47%
Other
$127,251
$167
-100%
Total Revenues
$3,858,815
$3,097,256
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,234,777
$2,121,104
-5%
Fees to Service Providers
$364,576
$569,070
+56%
Advertising & Promotion
$99,508
$68,976
-31%
Offices, Occupancy & IT
$106,908
$81,430
-24%
Interest
$3,713
$3,285
-12%
Depreciation
$373,121
$292,658
-22%
Other
$992,609
$643,009
-35%
Total Expenses
$4,175,212
$3,779,532
-9%
Net income
2023
2024
Change
Net income
-$316,397
-$682,276
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,661,253
$2,437,504
-8%
Admin
$727,900
$740,879
+2%
Fundraising
$786,059
$601,149
-24%
Total Expenses
$4,175,212
$3,779,532
-9%