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
$708,023
Government Grants
45%
Program Services
40%
Contributions
14%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$749,397
Salaries & Benefits
37%
Fees to Service Providers
36%
Other
17%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,329
$100,904
-66%
Government Grants
$477,908
$321,210
-33%
Fundraising Events
$0
$0
-
Program Services
$403,719
$284,166
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,694
$1,743
-82%
Total Revenues
$1,186,650
$708,023
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,372
$274,296
-74%
Fees to Service Providers
$106,903
$272,355
+155%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,163
$72,326
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,884
$130,420
-28%
Total Expenses
$1,450,322
$749,397
-48%
Net income
2023
2024
Change
Net income
-$263,672
-$41,374
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,174,381
$607,140
-48%
Admin
$207,125
$119,717
-42%
Fundraising
$68,816
$22,540
-67%
Total Expenses
$1,450,322
$749,397
-48%