Income Statement

Fiscal Year Start:
Jul 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
$171,581
Contributions
47%
Other
33%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,137
Offices, Occupancy & IT
52%
Other
31%
Fees to Service Providers
9%
Interest
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,807
$80,040
-10%
Government Grants
$24,621
$34,709
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128
$119
-7%
Other
$56,963
$56,713
0%
Total Revenues
$170,519
$171,581
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$8,800
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,531
$52,563
+4%
Interest
$9,956
$8,023
-19%
Depreciation
$0
$0
-
Other
$14,540
$31,751
+118%
Total Expenses
$78,627
$101,137
+29%
Net income
2023
2024
Change
Net income
+$91,892
+$70,444
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$70,754
$89,289
+26%
Admin
$7,873
$11,848
+50%
Fundraising
$0
$0
-
Total Expenses
$78,627
$101,137
+29%