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
$668,981
Investments
43%
Contributions
28%
Other
16%
Program Services
9%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,376,008
Grants
91%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,580,996
$184,021
-88%
Government Grants
$0
$0
-
Fundraising Events
$39,394
$27,494
-30%
Program Services
$83,802
$60,860
-27%
Membership Dues
$0
$0
-
Investments
$66,531
$288,230
+333%
Other
$1,735,455
$108,376
-94%
Total Revenues
$3,506,178
$668,981
-81%
Expenses
2023
2024
Change
Grants
$18,600
$4,892,346
+26203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,836
$272,921
-35%
Fees to Service Providers
$37,828
$37,433
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,530
$48,566
-53%
Interest
$16,212
$2,594
-84%
Depreciation
$51,602
$8,371
-84%
Other
$209,250
$113,777
-46%
Total Expenses
$858,858
$5,376,008
+526%
Net income
2023
2024
Change
Net income
+$2,647,320
-$4,707,027
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$794,516
$5,348,009
+573%
Admin
$36,785
$4,552
-88%
Fundraising
$27,557
$23,447
-15%
Total Expenses
$858,858
$5,376,008
+526%