Income Statement

Fiscal Year Start:
Jul 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
$16,513
Investments
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$860,110
Grants
99%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$111,212
$1,420
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,533
$15,093
-33%
Other
$14,050
$0
-100%
Total Revenues
$147,795
$16,513
-89%
Expenses
2023
2024
Change
Grants
$9,415
$848,332
+8910%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,517
$10,190
+572%
Fees to Service Providers
$1,186
$1,588
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,142
$0
-100%
Total Expenses
$17,260
$860,110
+4883%
Net income
2023
2024
Change
Net income
+$130,535
-$843,597
-746%
Functional Expenses
Summary
2023
2024
Change
Program
$9,699
$848,332
+8647%
Admin
$2,729
$11,778
+332%
Fundraising
$4,832
$0
-100%
Total Expenses
$17,260
$860,110
+4883%