Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 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
$381,617
Investments
60%
Other
35%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,803
Fees to Service Providers
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$139,954
$15,843
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384,069
$230,312
-40%
Other
$12,903
$135,462
+950%
Total Revenues
$536,926
$381,617
-29%
Expenses
2023
2024
Change
Grants
$138,425
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,199
$0
-100%
Fees to Service Providers
$74,713
$47,613
-36%
Advertising & Promotion
$13,761
$0
-100%
Offices, Occupancy & IT
$59,208
$1,190
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,073
$0
-100%
Total Expenses
$338,379
$48,803
-86%
Net income
2023
2024
Change
Net income
+$198,547
+$332,814
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$138,425
$0
-100%
Admin
$157,799
$48,803
-69%
Fundraising
$42,155
$0
-100%
Total Expenses
$338,379
$48,803
-86%