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
$46,920
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,395
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
6%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,860
$46,920
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,860
$46,920
-23%
Expenses
2023
2024
Change
Grants
$2,892
$1,067
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,735
$83,654
+96%
Fees to Service Providers
$1,402
$6,844
+388%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,805
$401
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,795
$5,429
+94%
Total Expenses
$51,629
$97,395
+89%
Net income
2023
2024
Change
Net income
+$9,231
-$50,475
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$47,413
$88,512
+87%
Admin
$4,216
$8,883
+111%
Fundraising
$0
$0
-
Total Expenses
$51,629
$97,395
+89%