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
$2,063,415
Other
87%
Government Grants
8%
Program Services
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,761,345
Grants
66%
Offices, Occupancy & IT
23%
Depreciation
5%
Interest
3%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,180
$0
-100%
Government Grants
$402,767
$172,019
-57%
Fundraising Events
$0
$0
-
Program Services
$212,441
$92,233
-57%
Membership Dues
$0
$0
-
Investments
$3,247
$1,824
-44%
Other
$5,874
$1,797,339
+30498%
Total Revenues
$625,509
$2,063,415
+230%
Expenses
2023
2024
Change
Grants
$0
$1,161,342
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,109
$23,444
-42%
Advertising & Promotion
$2,400
$833
-65%
Offices, Occupancy & IT
$212,317
$399,075
+88%
Interest
$63,470
$47,060
-26%
Depreciation
$63,944
$86,265
+35%
Other
$173,142
$43,326
-75%
Total Expenses
$555,382
$1,761,345
+217%
Net income
2023
2024
Change
Net income
+$70,127
+$302,070
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$454,795
$1,716,574
+277%
Admin
$100,587
$44,771
-55%
Fundraising
$0
$0
-
Total Expenses
$555,382
$1,761,345
+217%
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