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
$192,753
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,719
Other
48%
Offices, Occupancy & IT
36%
Grants
16%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,000
$165,000
-55%
Membership Dues
$0
$0
-
Investments
$5,079
$27,753
+446%
Other
$125
$0
-100%
Total Revenues
$375,204
$192,753
-49%
Expenses
2023
2024
Change
Grants
$31,955
$30,601
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$420
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,219
$70,122
+52%
Interest
$0
$0
-
Depreciation
$106,355
$0
-100%
Other
$48,258
$91,576
+90%
Total Expenses
$232,787
$192,719
-17%
Net income
2023
2024
Change
Net income
+$142,417
+$34
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$232,787
$192,719
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$232,787
$192,719
-17%