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
$6,404,990
Contributions
45%
Other
24%
Program Services
22%
Investments
7%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$26,021,457
Grants
94%
Depreciation
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,643,758
$2,858,383
+8%
Government Grants
$0
$0
-
Fundraising Events
$273,158
$121,495
-56%
Program Services
$2,566,149
$1,436,134
-44%
Membership Dues
$0
$0
-
Investments
$456,862
$441,535
-3%
Other
-$306,602
$1,547,443
-605%
Total Revenues
$5,633,325
$6,404,990
+14%
Expenses
2023
2024
Change
Grants
$3,342,365
$24,487,248
+633%
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,997
$620,816
+3%
Fees to Service Providers
$272,911
$110,797
-59%
Advertising & Promotion
$8,830
$197
-98%
Offices, Occupancy & IT
$21,058
$34,972
+66%
Interest
$89,590
$14,879
-83%
Depreciation
$703,432
$713,368
+1%
Other
$58,783
$39,180
-33%
Total Expenses
$5,101,966
$26,021,457
+410%
Net income
2023
2024
Change
Net income
+$531,359
-$19,616,467
-3792%
Functional Expenses
Summary
2023
2024
Change
Program
$4,159,529
$25,170,039
+505%
Admin
$384,624
$234,649
-39%
Fundraising
$557,813
$616,769
+11%
Total Expenses
$5,101,966
$26,021,457
+410%