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
$157,975
Investments
77%
Contributions
22%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,709,732
Grants
92%
Fees to Service Providers
4%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,041
$34,482
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,510
$120,995
-66%
Other
-$204,097
$2,498
-101%
Total Revenues
$717,454
$157,975
-78%
Expenses
2023
2024
Change
Grants
$3,287,541
$5,275,707
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,090
$136,540
+25%
Fees to Service Providers
$227,567
$220,621
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,617
$30,471
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,106,355
$46,393
-98%
Total Expenses
$5,756,170
$5,709,732
-1%
Net income
2023
2024
Change
Net income
-$5,038,716
-$5,551,757
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,502,747
$5,453,406
-1%
Admin
$253,423
$256,326
+1%
Fundraising
$0
$0
-
Total Expenses
$5,756,170
$5,709,732
-1%