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
$35,417
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$130,937
Salaries & Benefits
66%
Grants
20%
Other
13%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,202
$24,296
+138%
Government Grants
$33,391
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,080
$11,121
-21%
Total Revenues
$57,673
$35,417
-39%
Expenses
2023
2024
Change
Grants
$0
$26,410
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,421
$86,705
-25%
Fees to Service Providers
$2,846
$800
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,438
$294
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,042
$16,728
+19%
Total Expenses
$135,747
$130,937
-4%
Net income
2023
2024
Change
Net income
-$78,074
-$95,520
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$113,203
$102,438
-10%
Admin
$15,970
$28,499
+78%
Fundraising
$6,574
$0
-100%
Total Expenses
$135,747
$130,937
-4%