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
$876,276
Contributions
92%
Other
5%
Program Services
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$905,949
Other
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,167
$809,630
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,181
$10,692
-41%
Membership Dues
$47,435
$8,850
-81%
Investments
$0
$0
-
Other
$59,476
$47,104
-21%
Total Revenues
$1,097,259
$876,276
-20%
Expenses
2023
2024
Change
Grants
$75,000
$37,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,191
$305,550
-20%
Fees to Service Providers
$55,799
$78,774
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,321
$118,501
+145%
Interest
$0
$0
-
Depreciation
$10,604
$8,516
-20%
Other
$582,229
$357,108
-39%
Total Expenses
$1,156,144
$905,949
-22%
Net income
2023
2024
Change
Net income
-$58,885
-$29,673
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,036
$793,463
-22%
Admin
$96,005
$75,820
-21%
Fundraising
$46,103
$36,666
-20%
Total Expenses
$1,156,144
$905,949
-22%