Income Statement

Fiscal Year Start:
Sep 1
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
$113,380
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,700
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Other
16%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,415
$34,155
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,288
$79,225
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,703
$113,380
-18%
Expenses
2023
2024
Change
Grants
$0
$3,540
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,000
$72,389
-15%
Fees to Service Providers
$900
$1,840
+104%
Advertising & Promotion
$0
$39
-
Offices, Occupancy & IT
$35,062
$26,282
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,748
$19,610
-34%
Total Expenses
$150,710
$123,700
-18%
Net income
2023
2024
Change
Net income
-$13,007
-$10,320
+21%