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
$51,000
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,884
Grants
66%
Other
33%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,238
$48,006
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$231
$2,994
+1196%
Other
$0
$0
-
Total Revenues
$330,469
$51,000
-85%
Expenses
2023
2024
Change
Grants
$39,755
$366,088
+821%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$3,000
-40%
Advertising & Promotion
$0
$794
-
Offices, Occupancy & IT
$0
$1,549
-
Interest
$0
$0
-
Depreciation
$703
$1,727
+146%
Other
$212,262
$179,726
-15%
Total Expenses
$257,720
$552,884
+115%
Net income
2023
2024
Change
Net income
+$72,749
-$501,884
-790%
Functional Expenses
Summary
2023
2024
Change
Program
$240,077
$514,762
+114%
Admin
$15,719
$38,122
+143%
Fundraising
$1,924
$0
-100%
Total Expenses
$257,720
$552,884
+115%