Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Apr 30, 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
$40,293
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$131,488
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,375
$34,803
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,492
$5,490
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,867
$40,293
-52%
Expenses
2023
2024
Change
Grants
$2,500
$5,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,289
$66,140
-37%
Fees to Service Providers
$10,665
$16,217
+52%
Advertising & Promotion
$1,898
$720
-62%
Offices, Occupancy & IT
$12,000
$11,619
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,073
$31,792
+163%
Total Expenses
$143,425
$131,488
-8%
Net income
2023
2024
Change
Net income
-$59,558
-$91,195
-53%