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
$1,328,918
Investments
65%
Program Services
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,353,448
Salaries & Benefits
42%
Other
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,003
$460,618
+17%
Membership Dues
$0
$0
-
Investments
$859,518
$868,300
+1%
Other
$0
$0
-
Total Revenues
$1,254,521
$1,328,918
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,649
$570,343
+68%
Fees to Service Providers
$0
$44,088
-
Advertising & Promotion
$3,704
$1,864
-50%
Offices, Occupancy & IT
$111,079
$156,344
+41%
Interest
$0
$0
-
Depreciation
$0
$25,166
-
Other
$275,603
$555,643
+102%
Total Expenses
$729,035
$1,353,448
+86%
Net income
2023
2024
Change
Net income
+$525,486
-$24,530
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$729,035
$1,353,448
+86%