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
$366,613
Contributions
53%
Fundraising Events
26%
Other
19%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$354,870
Grants
80%
Other
15%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,873
$193,400
+90%
Government Grants
$0
$0
-
Fundraising Events
$43,995
$96,068
+118%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,727
$8,577
+81%
Other
$79,487
$68,568
-14%
Total Revenues
$230,082
$366,613
+59%
Expenses
2023
2024
Change
Grants
$248,466
$283,206
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,694
$17,664
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,682
$54,000
+708%
Total Expenses
$264,842
$354,870
+34%
Net income
2023
2024
Change
Net income
-$34,760
+$11,743
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$253,283
$336,951
+33%
Admin
$11,559
$17,919
+55%
Fundraising
$0
$0
-
Total Expenses
$264,842
$354,870
+34%