Income Statement

Fiscal Year Start:
Sep 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
$80,531
Contributions
79%
Other
13%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$552,110
Fees to Service Providers
53%
Salaries & Benefits
31%
Other
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,317,997
$63,508
-98%
Government Grants
$1,681,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,340,739
$6,258
-100%
Membership Dues
$0
$0
-
Investments
$984
$568
-42%
Other
-$8,049,996
$10,197
-100%
Total Revenues
$5,290,724
$80,531
-98%
Expenses
2023
2024
Change
Grants
$108,947
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,347,992
$172,534
-98%
Fees to Service Providers
$801,912
$290,015
-64%
Advertising & Promotion
$51,258
$0
-100%
Offices, Occupancy & IT
$486,186
$0
-100%
Interest
$4,197
$0
-100%
Depreciation
$678,484
$0
-100%
Other
$920,640
$89,561
-90%
Total Expenses
$10,399,616
$552,110
-95%
Net income
2023
2024
Change
Net income
-$5,108,892
-$471,579
+91%