Income Statement

Fiscal Year: 2024
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
$182,922
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,108
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
27%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,013
$182,916
-20%
Membership Dues
$13,237
$0
-100%
Investments
$20
$6
-70%
Other
$0
$0
-
Total Revenues
$241,270
$182,922
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,752
$85,377
-21%
Fees to Service Providers
$146,473
$52,010
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,234
$30
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,572
$53,691
+26%
Total Expenses
$299,031
$191,108
-36%
Net income
2023
2024
Change
Net income
-$57,761
-$8,186
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$245,169
$119,881
-51%
Admin
$52,921
$70,536
+33%
Fundraising
$941
$691
-27%
Total Expenses
$299,031
$191,108
-36%