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
$566,998
Investments
44%
Other
37%
Program Services
10%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,183
Grants
42%
Fees to Service Providers
40%
Salaries & Benefits
10%
Other
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,331
$52,798
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,482
$55,831
+4%
Membership Dues
$0
$0
-
Investments
$201,960
$249,409
+23%
Other
$64,454
$208,960
+224%
Total Revenues
$375,227
$566,998
+51%
Expenses
2023
2024
Change
Grants
$90,545
$101,212
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$25,000
+0%
Fees to Service Providers
$87,178
$95,946
+10%
Advertising & Promotion
$3,989
$2,500
-37%
Offices, Occupancy & IT
$4,537
$1,582
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,477
$12,943
+136%
Total Expenses
$216,726
$239,183
+10%
Net income
2023
2024
Change
Net income
+$158,501
+$327,815
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$160,073
$175,508
+10%
Admin
$56,653
$63,675
+12%
Fundraising
$0
$0
-
Total Expenses
$216,726
$239,183
+10%