Income Statement

Fiscal Year: 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
$1,654,967
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,633,504
Salaries & Benefits
34%
Offices, Occupancy & IT
26%
Other
25%
Fees to Service Providers
14%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,408,442
$1,654,967
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,408,442
$1,654,967
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,553
$561,962
-51%
Fees to Service Providers
$488,094
$230,373
-53%
Advertising & Promotion
$2,660
$941
-65%
Offices, Occupancy & IT
$832,714
$425,167
-49%
Interest
$0
$0
-
Depreciation
$6,907
$2,319
-66%
Other
$894,236
$412,742
-54%
Total Expenses
$3,361,164
$1,633,504
-51%
Net income
2023
2024
Change
Net income
+$47,278
+$21,463
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,658,346
$1,335,764
-50%
Admin
$702,818
$297,740
-58%
Fundraising
$0
$0
-
Total Expenses
$3,361,164
$1,633,504
-51%