Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 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
$209,137
Contributions
51%
Other
38%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$875,620
Grants
97%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,319
$106,792
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,362
$21,950
+64%
Other
$15,853
$80,395
+407%
Total Revenues
$134,534
$209,137
+55%
Expenses
2023
2024
Change
Grants
$0
$847,894
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,141
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,844
$7,772
+60%
Interest
$0
$0
-
Depreciation
$3,402
$0
-100%
Other
$13,549
$11,813
-13%
Total Expenses
$21,795
$875,620
+3918%
Net income
2023
2024
Change
Net income
+$112,739
-$666,483
-691%
Functional Expenses
Summary
2023
2024
Change
Program
$17,965
$871,800
+4753%
Admin
$3,830
$3,820
0%
Fundraising
$0
$0
-
Total Expenses
$21,795
$875,620
+3918%