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
$714,802
Contributions
95%
Other
2%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$834,737
Salaries & Benefits
45%
Grants
30%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$850,843
$681,657
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,619
$15,449
-57%
Membership Dues
$0
$0
-
Investments
$7
$51
+629%
Other
$56,178
$17,645
-69%
Total Revenues
$942,647
$714,802
-24%
Expenses
2023
2024
Change
Grants
$0
$252,751
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,487
$379,721
-20%
Fees to Service Providers
$285,999
$85,831
-70%
Advertising & Promotion
$29
$464
+1500%
Offices, Occupancy & IT
$75,490
$35,610
-53%
Interest
$4,950
$3,867
-22%
Depreciation
$4,293
$4,293
+0%
Other
$274,994
$72,200
-74%
Total Expenses
$1,123,242
$834,737
-26%
Net income
2023
2024
Change
Net income
-$180,595
-$119,935
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$638,754
$590,349
-8%
Admin
$456,593
$243,865
-47%
Fundraising
$27,895
$523
-98%
Total Expenses
$1,123,242
$834,737
-26%