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
$74,732
Government Grants
67%
Contributions
29%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,092
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$101,962
$21,850
-79%
Government Grants
$22,500
$50,000
+122%
Fundraising Events
$0
$0
-
Program Services
$102,969
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,168
$2,882
-9%
Other
$1,000
$0
-100%
Total Revenues
$231,599
$74,732
-68%
Expenses
2023
2024
Change
Grants
$0
$230,927
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,439
$22,622
-83%
Fees to Service Providers
$21,740
$10,924
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,072
$2,619
-95%
Interest
$0
$0
-
Depreciation
$5,260
$0
-100%
Other
$11,638
$0
-100%
Total Expenses
$228,149
$267,092
+17%
Net income
2023
2024
Change
Net income
+$3,450
-$192,360
-5676%
Functional Expenses
Summary
2023
2024
Change
Program
$97,687
$234,040
+140%
Admin
$103,105
$26,691
-74%
Fundraising
$27,357
$6,361
-77%
Total Expenses
$228,149
$267,092
+17%
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