Income Statement

Fiscal Year: 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
$1,807,663
Other
84%
Investments
14%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$451,223
Fees to Service Providers
47%
Salaries & Benefits
33%
Other
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,864
$34,140
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$451,526
$253,293
-44%
Other
-$213,151
$1,520,230
-813%
Total Revenues
$707,239
$1,807,663
+156%
Expenses
2023
2024
Change
Grants
$124,301
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,070
$150,972
-47%
Fees to Service Providers
$18,226
$209,935
+1052%
Advertising & Promotion
$30,059
$2,035
-93%
Offices, Occupancy & IT
$22,577
$21,159
-6%
Interest
$0
$0
-
Depreciation
$4,650
$1,822
-61%
Other
$6,991
$65,300
+834%
Total Expenses
$489,874
$451,223
-8%
Net income
2023
2024
Change
Net income
+$217,365
+$1,356,440
+524%
Functional Expenses
Summary
2023
2024
Change
Program
$124,301
$0
-100%
Admin
$125,879
$451,223
+258%
Fundraising
$239,694
$0
-100%
Total Expenses
$489,874
$451,223
-8%