Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 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
$410,090
Program Services
89%
Membership Dues
10%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$292,646
Other
66%
Salaries & Benefits
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,355
$362,970
-8%
Membership Dues
$51,248
$42,525
-17%
Investments
$13,874
$0
-100%
Other
$7,310
$4,595
-37%
Total Revenues
$468,787
$410,090
-13%
Expenses
2023
2024
Change
Grants
$68,618
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,344
$33,587
+44%
Fees to Service Providers
$52,976
$32,637
-38%
Advertising & Promotion
$889
$0
-100%
Offices, Occupancy & IT
$47,290
$32,649
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,732
$193,773
-11%
Total Expenses
$409,849
$292,646
-29%
Net income
2023
2024
Change
Net income
+$58,938
+$117,444
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$300,990
$191,085
-37%
Admin
$108,859
$101,561
-7%
Fundraising
$0
$0
-
Total Expenses
$409,849
$292,646
-29%