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
$365,168
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$893,255
Other
34%
Salaries & Benefits
28%
Fees to Service Providers
28%
Grants
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999,472
$363,862
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,049
$1,306
-36%
Other
$0
$0
-
Total Revenues
$1,001,521
$365,168
-64%
Expenses
2023
2024
Change
Grants
$0
$90,626
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,000
$249,622
+9%
Fees to Service Providers
$329,629
$246,434
-25%
Advertising & Promotion
$1,224
$0
-100%
Offices, Occupancy & IT
$7,874
$7,074
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418,761
$299,499
-28%
Total Expenses
$986,488
$893,255
-9%
Net income
2023
2024
Change
Net income
+$15,033
-$528,087
-3613%
Functional Expenses
Summary
2023
2024
Change
Program
$820,124
$733,240
-11%
Admin
$166,364
$160,015
-4%
Fundraising
$0
$0
-
Total Expenses
$986,488
$893,255
-9%