Income Statement

Fiscal Year: 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
$125,090
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,059
Other
79%
Grants
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,207
$125,089
-9%
Membership Dues
$0
$0
-
Investments
$5
$1
-80%
Other
$0
$0
-
Total Revenues
$137,212
$125,090
-9%
Expenses
2023
2024
Change
Grants
$1,586
$36,280
+2188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$660
$1,320
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,672
$142,459
+20%
Total Expenses
$120,918
$180,059
+49%
Net income
2023
2024
Change
Net income
+$16,294
-$54,969
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$119,634
$174,363
+46%
Admin
$1,284
$5,696
+344%
Fundraising
$0
$0
-
Total Expenses
$120,918
$180,059
+49%