Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 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
$230,593
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$274,675
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,708
$39,508
+60%
Government Grants
$99,572
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$180,106
$191,059
+6%
Membership Dues
$0
$0
-
Investments
$39
$26
-33%
Other
$0
$0
-
Total Revenues
$304,425
$230,593
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,547
$177,059
-18%
Fees to Service Providers
$17,531
$33,749
+93%
Advertising & Promotion
$0
$666
-
Offices, Occupancy & IT
$47,613
$37,543
-21%
Interest
$0
$0
-
Depreciation
$11,982
$7,938
-34%
Other
$26,520
$17,720
-33%
Total Expenses
$319,193
$274,675
-14%
Net income
2023
2024
Change
Net income
-$14,768
-$44,082
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$301,288
$238,004
-21%
Admin
$17,130
$36,133
+111%
Fundraising
$775
$538
-31%
Total Expenses
$319,193
$274,675
-14%