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
$346,377
Contributions
55%
Government Grants
25%
Fundraising Events
20%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$512,485
Salaries & Benefits
58%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Grants
7%
Depreciation
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,166
$190,262
+33%
Government Grants
$106,884
$85,289
-20%
Fundraising Events
$85,700
$69,025
-19%
Program Services
$20,977
$0
-100%
Membership Dues
$0
$0
-
Investments
$917
$1,801
+96%
Other
$2,653
$0
-100%
Total Revenues
$360,297
$346,377
-4%
Expenses
2023
2024
Change
Grants
$29,679
$34,007
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,939
$294,936
-9%
Fees to Service Providers
$66,016
$70,110
+6%
Advertising & Promotion
$5,594
$2,569
-54%
Offices, Occupancy & IT
$59,585
$55,890
-6%
Interest
$0
$0
-
Depreciation
$4,841
$32,135
+564%
Other
$52,343
$22,838
-56%
Total Expenses
$541,997
$512,485
-5%
Net income
2023
2024
Change
Net income
-$181,700
-$166,108
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$306,846
$219,668
-28%
Admin
$152,121
$232,595
+53%
Fundraising
$83,030
$60,222
-27%
Total Expenses
$541,997
$512,485
-5%