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
$218,462
Other
49%
Contributions
47%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$534,516
Other
41%
Fees to Service Providers
33%
Grants
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,106
$102,912
-55%
Government Grants
$0
$0
-
Fundraising Events
$65,597
$0
-100%
Program Services
$16,915
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,041
$7,891
+12%
Other
$703,666
$107,659
-85%
Total Revenues
$1,024,325
$218,462
-79%
Expenses
2023
2024
Change
Grants
$74,620
$63,900
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,312
$48,442
-71%
Fees to Service Providers
$121,975
$177,835
+46%
Advertising & Promotion
$8,538
$0
-100%
Offices, Occupancy & IT
$112,458
$16,014
-86%
Interest
$33,814
$0
-100%
Depreciation
$50,020
$8,207
-84%
Other
$77,161
$220,118
+185%
Total Expenses
$644,898
$534,516
-17%
Net income
2023
2024
Change
Net income
+$379,427
-$316,054
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$377,746
$101,343
-73%
Admin
$206,916
$413,830
+100%
Fundraising
$60,236
$19,343
-68%
Total Expenses
$644,898
$534,516
-17%