Income Statement

Fiscal Year Start:
Jul 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
$1,027,065
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,939
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152
$148
-3%
Other
$961,114
$1,026,917
+7%
Total Revenues
$961,266
$1,027,065
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,174
$329,227
-2%
Fees to Service Providers
$18,995
$14,723
-22%
Advertising & Promotion
$60,525
$36,236
-40%
Offices, Occupancy & IT
$72,159
$74,927
+4%
Interest
$0
$0
-
Depreciation
$791
$0
-100%
Other
$127,542
$197,826
+55%
Total Expenses
$615,186
$652,939
+6%
Net income
2023
2024
Change
Net income
+$346,080
+$374,126
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$481,226
$506,986
+5%
Admin
$133,960
$145,953
+9%
Fundraising
$0
$0
-
Total Expenses
$615,186
$652,939
+6%