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
$654,962
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,838,797
Grants
81%
Salaries & Benefits
9%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,020
$643,145
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,487
$1,315
-47%
Membership Dues
$0
$0
-
Investments
$9,363
$10,502
+12%
Other
$0
$0
-
Total Revenues
$355,870
$654,962
+84%
Expenses
2023
2024
Change
Grants
$0
$2,287,734
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,956
$251,051
+34%
Fees to Service Providers
$33,073
$50,019
+51%
Advertising & Promotion
$2,294
$0
-100%
Offices, Occupancy & IT
$93,652
$46,444
-50%
Interest
$0
$0
-
Depreciation
$57,784
$66,000
+14%
Other
$89,829
$137,549
+53%
Total Expenses
$463,588
$2,838,797
+512%
Net income
2023
2024
Change
Net income
-$107,718
-$2,183,835
-1927%
Functional Expenses
Summary
2023
2024
Change
Program
$341,956
$2,702,244
+690%
Admin
$80,611
$116,804
+45%
Fundraising
$41,021
$19,749
-52%
Total Expenses
$463,588
$2,838,797
+512%