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
$592,701
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$604,328
Offices, Occupancy & IT
28%
Fees to Service Providers
26%
Salaries & Benefits
26%
Other
20%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$847,689
$590,201
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,500
-
Total Revenues
$847,689
$592,701
-30%
Expenses
2023
2024
Change
Grants
$3,776
$4,285
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,540
$154,399
-42%
Fees to Service Providers
$195,949
$156,221
-20%
Advertising & Promotion
$806
$1,570
+95%
Offices, Occupancy & IT
$229,982
$168,661
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,009
$119,192
-15%
Total Expenses
$836,062
$604,328
-28%
Net income
2023
2024
Change
Net income
+$11,627
-$11,627
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$818,312
$591,523
-28%
Admin
$17,750
$12,805
-28%
Fundraising
$0
$0
-
Total Expenses
$836,062
$604,328
-28%