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
$1,149,844
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,166,823
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,947
$48,617
+39%
Government Grants
$1,341,875
$1,101,227
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,376,822
$1,149,844
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,678
$853,092
+13%
Fees to Service Providers
$10,125
$12,975
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,955
$65,849
+1%
Interest
$3,482
$1,065
-69%
Depreciation
$1,888
$0
-100%
Other
$522,584
$233,842
-55%
Total Expenses
$1,356,712
$1,166,823
-14%
Net income
2023
2024
Change
Net income
+$20,110
-$16,979
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,712
$1,166,823
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,356,712
$1,166,823
-14%