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
$307,321
Contributions
88%
Fundraising Events
11%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$760,253
Other
50%
Grants
47%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,182
$269,552
-29%
Government Grants
$0
$0
-
Fundraising Events
$55,799
$33,525
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,117
$4,244
+36%
Other
-$509
$0
-100%
Total Revenues
$437,589
$307,321
-30%
Expenses
2023
2024
Change
Grants
$23
$357,204
+1552961%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,259
$11,711
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,063
$12,034
-25%
Interest
$0
$0
-
Depreciation
$1,126
$1,420
+26%
Other
$228,248
$377,884
+66%
Total Expenses
$253,719
$760,253
+200%
Net income
2023
2024
Change
Net income
+$183,870
-$452,932
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$221,241
$727,955
+229%
Admin
$32,478
$32,298
-1%
Fundraising
$0
$0
-
Total Expenses
$253,719
$760,253
+200%