Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 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
$306,683
Other
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$773,698
Fees to Service Providers
47%
Grants
35%
Salaries & Benefits
10%
Other
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$406,427
$71,157
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$109
+18%
Other
$0
$235,417
-
Total Revenues
$406,519
$306,683
-25%
Expenses
2023
2024
Change
Grants
$248,651
$274,569
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,193
$76,183
+116%
Fees to Service Providers
$70,598
$361,975
+413%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,545
$7,678
-82%
Interest
$13,542
$4,130
-70%
Depreciation
$12,500
$1,563
-87%
Other
$93,513
$47,600
-49%
Total Expenses
$515,542
$773,698
+50%
Net income
2023
2024
Change
Net income
-$109,023
-$467,015
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$467,240
$671,895
+44%
Admin
$48,302
$101,803
+111%
Fundraising
$0
$0
-
Total Expenses
$515,542
$773,698
+50%