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
$2,021,475
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,722,543
Salaries & Benefits
58%
Other
31%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,966,016
-
Membership Dues
$12,620,357
$0
-100%
Investments
$53,187
$11,699
-78%
Other
$0
$43,760
-
Total Revenues
$12,673,544
$2,021,475
-84%
Expenses
2023
2024
Change
Grants
$4,815,714
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,586,037
$997,254
-78%
Fees to Service Providers
$169,899
$99,276
-42%
Advertising & Promotion
$0
$50,091
-
Offices, Occupancy & IT
$290,653
$46,741
-84%
Interest
$0
$0
-
Depreciation
$14,148
$0
-100%
Other
$2,700,899
$529,181
-80%
Total Expenses
$12,577,350
$1,722,543
-86%
Net income
2023
2024
Change
Net income
+$96,194
+$298,932
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$12,577,350
$0
-100%
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$12,577,350
$1,722,543
-86%