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
$137,744
Contributions
65%
Program Services
32%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$306,604
Salaries & Benefits
51%
Grants
33%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,342
$89,733
-49%
Government Grants
$66,689
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$50,561
$44,354
-12%
Membership Dues
$0
$0
-
Investments
$0
$3,657
-
Other
$0
$0
-
Total Revenues
$291,592
$137,744
-53%
Expenses
2023
2024
Change
Grants
$27,925
$102,306
+266%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,725
$155,619
+19%
Fees to Service Providers
$12,059
$13,618
+13%
Advertising & Promotion
$7,585
$1,457
-81%
Offices, Occupancy & IT
$13,587
$26,121
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,970
$7,483
-78%
Total Expenses
$225,851
$306,604
+36%
Net income
2023
2024
Change
Net income
+$65,741
-$168,860
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$211,066
$280,318
+33%
Admin
$14,710
$23,222
+58%
Fundraising
$75
$3,064
+3985%
Total Expenses
$225,851
$306,604
+36%