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
$191,074
Government Grants
66%
Contributions
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$406,648
Salaries & Benefits
59%
Fees to Service Providers
28%
Other
10%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,760
$65,549
-84%
Government Grants
$78,989
$125,468
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$57
-38%
Other
$0
$0
-
Total Revenues
$478,841
$191,074
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,622
$240,359
+52%
Fees to Service Providers
$52,430
$113,317
+116%
Advertising & Promotion
$730
$0
-100%
Offices, Occupancy & IT
$27,716
$11,806
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,091
$41,166
-50%
Total Expenses
$321,589
$406,648
+26%
Net income
2023
2024
Change
Net income
+$157,252
-$215,574
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$57,019
$27,764
-51%
Admin
$263,926
$378,884
+44%
Fundraising
$644
$0
-100%
Total Expenses
$321,589
$406,648
+26%