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
$135,619
Program Services
66%
Investments
18%
Contributions
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,289
Depreciation
50%
Grants
36%
Interest
8%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$15,495
-
Government Grants
$33,188
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,958
$89,958
+0%
Membership Dues
$0
$0
-
Investments
$15,285
$24,304
+59%
Other
$59
$5,862
+9836%
Total Revenues
$138,490
$135,619
-2%
Expenses
2023
2024
Change
Grants
$183,755
$36,321
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$11,555
$7,993
-31%
Depreciation
$43,319
$50,933
+18%
Other
$5,700
$6,042
+6%
Total Expenses
$246,329
$101,289
-59%
Net income
2023
2024
Change
Net income
-$107,839
+$34,330
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$244,777
$99,053
-60%
Admin
$0
$0
-
Fundraising
$1,552
$2,236
+44%
Total Expenses
$246,329
$101,289
-59%
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