Income Statement

Fiscal Year Start:
Oct 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
$213,521
Fundraising Events
54%
Contributions
36%
Other
8%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$628,741
Grants
52%
Salaries & Benefits
31%
Other
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,353
$77,665
-66%
Government Grants
$0
$0
-
Fundraising Events
$164,925
$115,409
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,132
$4,191
+1%
Other
$5,639
$16,256
+188%
Total Revenues
$401,049
$213,521
-47%
Expenses
2023
2024
Change
Grants
$0
$326,864
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,780
$192,448
-31%
Fees to Service Providers
$24,175
$14,400
-40%
Advertising & Promotion
$4,266
$977
-77%
Offices, Occupancy & IT
$17,388
$11,790
-32%
Interest
$0
$0
-
Depreciation
$1,406
$937
-33%
Other
$141,895
$81,325
-43%
Total Expenses
$469,910
$628,741
+34%
Net income
2023
2024
Change
Net income
-$68,861
-$415,220
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$365,092
$554,900
+52%
Admin
$21,839
$15,046
-31%
Fundraising
$82,979
$58,795
-29%
Total Expenses
$469,910
$628,741
+34%