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
$5,221,898
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,899,223
Interest
49%
Salaries & Benefits
22%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,807,367
$4,920,199
-58%
Membership Dues
$0
$0
-
Investments
$663,961
$277,775
-58%
Other
$501,727
$23,924
-95%
Total Revenues
$12,973,055
$5,221,898
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,837,701
$1,270,461
-55%
Fees to Service Providers
$655,322
$303,973
-54%
Advertising & Promotion
$294,348
$147,791
-50%
Offices, Occupancy & IT
$503,079
$305,444
-39%
Interest
$5,780,303
$2,880,981
-50%
Depreciation
$195,221
$103,632
-47%
Other
$3,632,990
$886,941
-76%
Total Expenses
$13,898,964
$5,899,223
-58%
Net income
2023
2024
Change
Net income
-$925,909
-$677,325
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,898,964
$5,899,223
-58%