Income Statement

Fiscal Year Start:
Jan 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
$3,064,986
Program Services
42%
Contributions
40%
Government Grants
17%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,326,127
Salaries & Benefits
51%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,105,723
$1,231,070
+11%
Government Grants
$65,375
$523,828
+701%
Fundraising Events
$0
$29,000
-
Program Services
$1,156,499
$1,279,061
+11%
Membership Dues
$0
$0
-
Investments
$6,259
$2,027
-68%
Other
$24,611
$0
-100%
Total Revenues
$2,358,467
$3,064,986
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,944
$1,697,012
+10%
Fees to Service Providers
$397,306
$395,106
-1%
Advertising & Promotion
$18,533
$7,565
-59%
Offices, Occupancy & IT
$135,319
$317,050
+134%
Interest
$13,773
$11,438
-17%
Depreciation
$313,593
$262,096
-16%
Other
$842,402
$635,860
-25%
Total Expenses
$3,267,870
$3,326,127
+2%
Net income
2023
2024
Change
Net income
-$909,403
-$261,141
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,582,656
$2,495,496
-3%
Admin
$522,012
$524,780
+1%
Fundraising
$163,202
$305,851
+87%
Total Expenses
$3,267,870
$3,326,127
+2%