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
$939,557
Other
77%
Investments
12%
Contributions
8%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,373,486
Other
77%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,062
$74,604
-56%
Government Grants
$0
$0
-
Fundraising Events
$44,794
$27,278
-39%
Program Services
$20,348
$8,548
-58%
Membership Dues
$0
$0
-
Investments
$94,524
$109,037
+15%
Other
$20,635
$720,090
+3390%
Total Revenues
$350,363
$939,557
+168%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,322
$854,108
+172%
Fees to Service Providers
$54,697
$101,002
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,002
$43,900
+16%
Interest
$0
$0
-
Depreciation
$5,463
$3,561
-35%
Other
$248,082
$3,370,915
+1259%
Total Expenses
$660,566
$4,373,486
+562%
Net income
2023
2024
Change
Net income
-$310,203
-$3,433,929
-1007%
Functional Expenses
Summary
2023
2024
Change
Program
$558,387
$1,135,258
+103%
Admin
$59,749
$3,151,392
+5174%
Fundraising
$42,430
$86,836
+105%
Total Expenses
$660,566
$4,373,486
+562%