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
$20,130
Other
44%
Program Services
29%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,582
Grants
62%
Fees to Service Providers
37%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,500
$5,425
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,274
$5,838
-96%
Membership Dues
$0
$0
-
Investments
$52
$25
-52%
Other
$594,370
$8,842
-99%
Total Revenues
$741,196
$20,130
-97%
Expenses
2023
2024
Change
Grants
$0
$86,742
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,776
$0
-100%
Fees to Service Providers
$164,574
$51,191
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,883
$1,574
-99%
Interest
$0
$0
-
Depreciation
$34,433
$0
-100%
Other
$32,075
$75
-100%
Total Expenses
$429,741
$139,582
-68%
Net income
2023
2024
Change
Net income
+$311,455
-$119,452
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$320,125
$88,055
-72%
Admin
$107,001
$51,394
-52%
Fundraising
$2,615
$133
-95%
Total Expenses
$429,741
$139,582
-68%