Income Statement

Fiscal Year Start:
Jul 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
$14,874
Program Services
89%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$653,932
Grants
93%
Fees to Service Providers
3%
Other
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,725
$1,607
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,964
$13,266
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70
$1
-99%
Total Revenues
$101,759
$14,874
-85%
Expenses
2023
2024
Change
Grants
$0
$608,614
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,887
$5,884
-51%
Fees to Service Providers
$8,296
$19,496
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,084
$2,875
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,615
$17,063
-81%
Total Expenses
$109,882
$653,932
+495%
Net income
2023
2024
Change
Net income
-$8,123
-$639,058
-7767%
Functional Expenses
Summary
2023
2024
Change
Program
$86,245
$618,856
+618%
Admin
$23,637
$35,076
+48%
Fundraising
$0
$0
-
Total Expenses
$109,882
$653,932
+495%