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
$285,316
Contributions
45%
Program Services
39%
Membership Dues
11%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$214,035
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,614
$127,531
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,010
$110,354
-34%
Membership Dues
$31,957
$30,895
-3%
Investments
$569
$662
+16%
Other
$67,673
$15,874
-77%
Total Revenues
$400,823
$285,316
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,151
$108,098
-51%
Fees to Service Providers
$10,853
$15,085
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,740
$23,737
-37%
Interest
$0
$0
-
Depreciation
$1,624
$0
-100%
Other
$187,850
$67,115
-64%
Total Expenses
$460,218
$214,035
-53%
Net income
2023
2024
Change
Net income
-$59,395
+$71,281
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$320,140
$134,523
-58%
Admin
$69,013
$43,459
-37%
Fundraising
$71,065
$36,053
-49%
Total Expenses
$460,218
$214,035
-53%