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
$776,268
Program Services
47%
Contributions
33%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,002,086
Other
71%
Salaries & Benefits
12%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,350
$259,252
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$886,087
$361,392
-59%
Membership Dues
$0
$0
-
Investments
$2,597
$639
-75%
Other
$211,686
$154,985
-27%
Total Revenues
$1,338,720
$776,268
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,140
$250,244
-47%
Fees to Service Providers
$240,379
$146,142
-39%
Advertising & Promotion
$1,913
$747
-61%
Offices, Occupancy & IT
$85,364
$54,910
-36%
Interest
$0
$0
-
Depreciation
$234,145
$119,914
-49%
Other
$475,499
$1,430,129
+201%
Total Expenses
$1,513,440
$2,002,086
+32%
Net income
2023
2024
Change
Net income
-$174,720
-$1,225,818
-602%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,681
$567,490
-54%
Admin
$284,732
$1,434,596
+404%
Fundraising
$2,027
$0
-100%
Total Expenses
$1,513,440
$2,002,086
+32%