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
$1,808,937
Contributions
46%
Other
28%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,061,926
Grants
66%
Salaries & Benefits
15%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,310
$833,267
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447,064
$465,558
+4%
Other
$51,409
$510,112
+892%
Total Revenues
$880,783
$1,808,937
+105%
Expenses
2023
2024
Change
Grants
$667,971
$703,097
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,349
$158,523
+5%
Fees to Service Providers
$111,622
$123,848
+11%
Advertising & Promotion
$4,140
$4,233
+2%
Offices, Occupancy & IT
$30,024
$25,780
-14%
Interest
$0
$0
-
Depreciation
$20,282
$20,283
+0%
Other
$88,745
$26,162
-71%
Total Expenses
$1,074,133
$1,061,926
-1%
Net income
2023
2024
Change
Net income
-$193,350
+$747,011
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$792,658
$833,973
+5%
Admin
$281,475
$227,953
-19%
Fundraising
$0
$0
-
Total Expenses
$1,074,133
$1,061,926
-1%