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
$98,483
Other
57%
Program Services
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$116,578
Salaries & Benefits
39%
Fees to Service Providers
28%
Other
16%
Grants
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,000
$0
-100%
Fundraising Events
$5,435
$0
-100%
Program Services
$253,286
$41,883
-83%
Membership Dues
$21,985
$0
-100%
Investments
$0
$0
-
Other
$4,702
$56,600
+1104%
Total Revenues
$295,408
$98,483
-67%
Expenses
2023
2024
Change
Grants
$0
$15,565
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,290
$45,763
-84%
Fees to Service Providers
$1,150
$32,072
+2689%
Advertising & Promotion
$0
$1,500
-
Offices, Occupancy & IT
$21,543
$3,200
-85%
Interest
$0
$0
-
Depreciation
$8,378
$0
-100%
Other
$68,662
$18,478
-73%
Total Expenses
$383,023
$116,578
-70%
Net income
2023
2024
Change
Net income
-$87,615
-$18,095
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$360,364
$101,578
-72%
Admin
$22,659
$15,000
-34%
Fundraising
$0
$0
-
Total Expenses
$383,023
$116,578
-70%