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
$642,364
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$682,295
Offices, Occupancy & IT
44%
Depreciation
22%
Other
11%
Interest
10%
Salaries & Benefits
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$76,611
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$638,764
$638,856
+0%
Membership Dues
$0
$0
-
Investments
$5,729
$3,203
-44%
Other
$10,350
$305
-97%
Total Revenues
$731,454
$642,364
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,246
$53,047
-6%
Fees to Service Providers
$26,752
$33,284
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,449
$297,240
-2%
Interest
$82,213
$71,083
-14%
Depreciation
$153,213
$152,070
-1%
Other
$55,059
$75,571
+37%
Total Expenses
$675,932
$682,295
+1%
Net income
2023
2024
Change
Net income
+$55,522
-$39,931
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$675,932
$682,295
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$675,932
$682,295
+1%