Income Statement
Fiscal Year Start:
May 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
$25,171
Other
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,388,282
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,236,403
$10,128
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,349,045
$15,043
-100%
Total Revenues
$5,585,448
$25,171
-100%
Expenses
2023
2024
Change
Grants
$3,259,311
$3,388,282
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,848
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$3,269,159
$3,388,282
+4%
Net income
2023
2024
Change
Net income
+$2,316,289
-$3,363,111
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$3,259,311
$3,388,282
+4%
Admin
$9,848
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,269,159
$3,388,282
+4%
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