Income Statement

Fiscal Year Start:
Jun 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
$177,968
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,246,609
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,140
$15,589
-38%
Other
$40,137
$162,379
+305%
Total Revenues
$65,277
$177,968
+173%
Expenses
2023
2024
Change
Grants
$835,860
$1,218,879
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,874
$7,229
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,695
$20,501
+10%
Total Expenses
$865,429
$1,246,609
+44%
Net income
2023
2024
Change
Net income
-$800,152
-$1,068,641
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$854,322
$1,239,142
+45%
Admin
$11,107
$7,467
-33%
Fundraising
$0
$0
-
Total Expenses
$865,429
$1,246,609
+44%