Income Statement
Fiscal Year Start:
Jul 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
$72,449
Membership Dues
58%
Other
34%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$136,574
Grants
84%
Offices, Occupancy & IT
15%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$774
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,291
$5,966
+81%
Membership Dues
$2,050
$42,035
+1950%
Investments
$0
$0
-
Other
$2,436
$24,448
+904%
Total Revenues
$8,551
$72,449
+747%
Expenses
2023
2024
Change
Grants
$0
$115,069
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,898
$514
-73%
Advertising & Promotion
$446
$0
-100%
Offices, Occupancy & IT
$42,173
$20,438
-52%
Interest
$0
$0
-
Depreciation
$166
$70
-58%
Other
$2,032
$483
-76%
Total Expenses
$46,715
$136,574
+192%
Net income
2023
2024
Change
Net income
-$38,164
-$64,125
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$44,371
$136,060
+207%
Admin
$2,344
$514
-78%
Fundraising
$0
$0
-
Total Expenses
$46,715
$136,574
+192%
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