Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 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
$307,606
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$151,515
Salaries & Benefits
48%
Fees to Service Providers
48%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$404,427
$307,606
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$404,427
$307,606
-24%
Expenses
2023
2024
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,521
$72,658
-20%
Fees to Service Providers
$159,530
$72,540
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,820
$2,290
+26%
Interest
$0
$0
-
Depreciation
$190
$0
-100%
Other
$2,846
$4,027
+41%
Total Expenses
$263,907
$151,515
-43%
Net income
2023
2024
Change
Net income
+$140,520
+$156,091
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$203,008
$110,449
-46%
Admin
$48,038
$31,946
-33%
Fundraising
$12,861
$9,120
-29%
Total Expenses
$263,907
$151,515
-43%