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
$229,401
Contributions
89%
Other
7%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,327
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,864
$204,032
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,421
$10,058
-19%
Membership Dues
$0
$0
-
Investments
$18
$49
+172%
Other
$1,626
$15,262
+839%
Total Revenues
$246,929
$229,401
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,512
$182,314
-2%
Fees to Service Providers
$53,325
$12,220
-77%
Advertising & Promotion
$383
$9,013
+2253%
Offices, Occupancy & IT
$52,433
$44,284
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,962
$27,496
+45%
Total Expenses
$311,615
$275,327
-12%
Net income
2023
2024
Change
Net income
-$64,686
-$45,926
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$36,543
$125,614
+244%
Admin
$275,072
$149,713
-46%
Fundraising
$0
$0
-
Total Expenses
$311,615
$275,327
-12%