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
$1,841,191
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,205,981
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,638
$26,629
-70%
Other
$303,307
$1,814,562
+498%
Total Revenues
$390,945
$1,841,191
+371%
Expenses
2023
2024
Change
Grants
$2,118,000
$3,133,637
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,270
$51,363
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96
$798
+731%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,538
$20,183
+61%
Total Expenses
$2,151,904
$3,205,981
+49%
Net income
2023
2024
Change
Net income
-$1,760,959
-$1,364,790
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,118,000
$3,133,637
+48%
Admin
$33,904
$72,344
+113%
Fundraising
$0
$0
-
Total Expenses
$2,151,904
$3,205,981
+49%
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