Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Sep 30, 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
$4,781,392
Program Services
86%
Investments
14%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,157,142
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Benefits to Members
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,004,564
$4,118,506
-18%
Membership Dues
$0
$0
-
Investments
$851,839
$646,166
-24%
Other
$31,925
$16,720
-48%
Total Revenues
$5,888,328
$4,781,392
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$259,185
-
Salaries & Benefits
$2,357,509
$1,484,486
-37%
Fees to Service Providers
$211,041
$176,186
-17%
Advertising & Promotion
$86,466
$69,750
-19%
Offices, Occupancy & IT
$620,292
$341,558
-45%
Interest
$998
$72
-93%
Depreciation
$150,546
$128,751
-14%
Other
$1,624,877
$1,697,154
+4%
Total Expenses
$5,051,729
$4,157,142
-18%
Net income
2023
2024
Change
Net income
+$836,599
+$624,250
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,051,729
$4,157,142
-18%