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
$902
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,069
Grants
70%
Salaries & Benefits
26%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,880
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$0
-100%
Other
$0
$902
-
Total Revenues
$19,959
$902
-95%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,530
$55,662
-72%
Fees to Service Providers
$4,664
$6,571
+41%
Advertising & Promotion
$1,396
$493
-65%
Offices, Occupancy & IT
$13,825
$268
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,524
$1,075
-96%
Total Expenses
$247,939
$214,069
-14%
Net income
2023
2024
Change
Net income
-$227,980
-$213,167
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$153,796
$197,885
+29%
Admin
$94,143
$16,184
-83%
Fundraising
$0
$0
-
Total Expenses
$247,939
$214,069
-14%