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
$21,023
Investments
47%
Other
28%
Program Services
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,019,919
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
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
$232,137
$5,263
-98%
Membership Dues
$0
$0
-
Investments
$35,361
$9,824
-72%
Other
$0
$5,936
-
Total Revenues
$267,498
$21,023
-92%
Expenses
2023
2024
Change
Grants
$0
$752,422
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,693
$174,060
-60%
Fees to Service Providers
$386,933
$67,462
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,063
$22,770
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,724
$3,205
-86%
Total Expenses
$889,413
$1,019,919
+15%
Net income
2023
2024
Change
Net income
-$621,915
-$998,896
-61%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$889,413
$1,019,919
+15%