Income Statement

Fiscal Year Start:
Jul 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
$2,137,988
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,067,458
Salaries & Benefits
42%
Depreciation
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,140
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,918,154
$2,036,996
-91%
Membership Dues
$0
$0
-
Investments
$1,169,861
$95,595
-92%
Other
$1,025,347
$5,397
-99%
Total Revenues
$24,146,502
$2,137,988
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,023,305
$875,916
-91%
Fees to Service Providers
$3,837,967
$314,660
-92%
Advertising & Promotion
$228,638
$12,931
-94%
Offices, Occupancy & IT
$1,697,790
$159,054
-91%
Interest
$1,402,317
$91,011
-94%
Depreciation
$5,462,968
$458,570
-92%
Other
$1,880,906
$155,316
-92%
Total Expenses
$24,533,891
$2,067,458
-92%
Net income
2023
2024
Change
Net income
-$387,389
+$70,530
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$20,808,679
$1,773,253
-91%
Admin
$3,718,209
$293,192
-92%
Fundraising
$7,003
$1,013
-86%
Total Expenses
$24,533,891
$2,067,458
-92%