Income Statement

Fiscal Year Start:
Jan 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
$348,927
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$352,140
Grants
56%
Fees to Service Providers
28%
Salaries & Benefits
12%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,648
$348,911
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$16
-
Other
$0
$0
-
Total Revenues
$168,848
$348,927
+107%
Expenses
2023
2024
Change
Grants
$0
$195,659
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,362
$43,885
-75%
Fees to Service Providers
$28,113
$99,822
+255%
Advertising & Promotion
$133
$0
-100%
Offices, Occupancy & IT
$1,952
$3,299
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,890
$9,475
-77%
Total Expenses
$245,450
$352,140
+43%
Net income
2023
2024
Change
Net income
-$76,602
-$3,213
+96%
Functional Expenses
Summary
2023
2024
Change
Program
-
$288,660
-
Admin
-
$63,480
-
Fundraising
-
$0
-
Total Expenses
$245,450
$352,140
+43%