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
$1,480,750
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,413,650
Salaries & Benefits
41%
Fees to Service Providers
30%
Other
20%
Offices, Occupancy & IT
8%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,911,094
$1,480,750
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,911,094
$1,480,750
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,861,169
$573,287
-69%
Fees to Service Providers
$373,454
$417,114
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340,976
$118,327
-65%
Interest
$46,218
$15,692
-66%
Depreciation
$151,212
$0
-100%
Other
$1,042,614
$289,230
-72%
Total Expenses
$3,815,643
$1,413,650
-63%
Net income
2023
2024
Change
Net income
+$1,095,451
+$67,100
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,468,429
$996,816
-71%
Admin
$347,214
$416,834
+20%
Fundraising
$0
$0
-
Total Expenses
$3,815,643
$1,413,650
-63%