Income Statement
Fiscal Year Start:
Jan 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
$206,473
Contributions
94%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,214
Salaries & Benefits
53%
Fees to Service Providers
29%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,207
$194,946
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,011
$9,331
+16%
Membership Dues
$0
$0
-
Investments
$0
$2,196
-
Other
$0
$0
-
Total Revenues
$274,218
$206,473
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,298
$95,775
+51%
Fees to Service Providers
$5,519
$51,515
+833%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,589
$5,249
+46%
Interest
$0
$0
-
Depreciation
$0
$2,549
-
Other
$16,117
$25,126
+56%
Total Expenses
$88,523
$180,214
+104%
Net income
2023
2024
Change
Net income
+$185,695
+$26,259
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$75,711
$163,279
+116%
Admin
$9,943
$16,935
+70%
Fundraising
$2,869
$0
-100%
Total Expenses
$88,523
$180,214
+104%
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