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
$415,682
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$477,674
Salaries & Benefits
88%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$565,370
$415,667
-26%
Government Grants
$93,476
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,959
$0
-100%
Membership Dues
$0
$0
-
Investments
-$257,910
$0
-100%
Other
$273
$15
-95%
Total Revenues
$486,168
$415,682
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,828
$420,886
-23%
Fees to Service Providers
$77,131
$18,038
-77%
Advertising & Promotion
$455
$0
-100%
Offices, Occupancy & IT
$47,122
$11,611
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,216
$27,139
-88%
Total Expenses
$898,752
$477,674
-47%
Net income
2023
2024
Change
Net income
-$412,584
-$61,992
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$730,552
$42,325
-94%
Admin
$70,517
$432,159
+513%
Fundraising
$97,683
$3,190
-97%
Total Expenses
$898,752
$477,674
-47%