Income Statement

Fiscal Year Start:
Jan 1
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
$1,572,459
Program Services
65%
Contributions
25%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,852,250
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
10%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$400,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,742,874
$1,024,998
-41%
Membership Dues
$0
$0
-
Investments
$13,544
$7
-100%
Other
$249,314
$147,454
-41%
Total Revenues
$2,005,732
$1,572,459
-22%
Expenses
2023
2024
Change
Grants
$0
$69,227
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,577
$785,943
-43%
Fees to Service Providers
$320,884
$192,245
-40%
Advertising & Promotion
$21,239
$0
-100%
Offices, Occupancy & IT
$113,827
$45,126
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,554,888
$759,709
-51%
Total Expenses
$3,394,415
$1,852,250
-45%
Net income
2023
2024
Change
Net income
-$1,388,683
-$279,791
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,394,415
$1,852,250
-45%