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
$25,252,843
Contributions
82%
Other
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,536,123
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,940,385
$20,581,700
+317%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,960,036
$1,964,187
+0%
Other
-$1,711,150
$2,706,956
-258%
Total Revenues
$5,189,271
$25,252,843
+387%
Expenses
2023
2024
Change
Grants
$4,855,654
$5,826,695
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,775
$1,095,820
-2%
Fees to Service Providers
$314,291
$331,420
+5%
Advertising & Promotion
$15,225
$4,070
-73%
Offices, Occupancy & IT
$22,129
$18,651
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,690
$259,467
+383%
Total Expenses
$6,380,764
$7,536,123
+18%
Net income
2023
2024
Change
Net income
-$1,191,493
+$17,716,720
-1587%
Functional Expenses
Summary
2023
2024
Change
Program
$4,855,654
$5,826,695
+20%
Admin
$0
$0
-
Fundraising
$1,525,110
$1,709,428
+12%
Total Expenses
$6,380,764
$7,536,123
+18%