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
$296,088
Program Services
69%
Contributions
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$475,611
Other
73%
Salaries & Benefits
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,887
$85,000
+1639%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,064
$204,763
+23%
Membership Dues
$0
$0
-
Investments
$4,573
$6,325
+38%
Other
$0
$0
-
Total Revenues
$176,524
$296,088
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,277
$88,468
-32%
Fees to Service Providers
$17,666
$26,874
+52%
Advertising & Promotion
$0
$1,604
-
Offices, Occupancy & IT
$19,476
$10,809
-45%
Interest
$0
$0
-
Depreciation
$1,000
$500
-50%
Other
$125,690
$347,356
+176%
Total Expenses
$294,109
$475,611
+62%
Net income
2023
2024
Change
Net income
-$117,585
-$179,523
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$175,251
$390,097
+123%
Admin
$91,103
$70,735
-22%
Fundraising
$27,755
$14,779
-47%
Total Expenses
$294,109
$475,611
+62%