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
$10,870
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$137,610
Grants
94%
Fees to Service Providers
5%
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
$195,499
$10,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,427
$870
-39%
Other
$0
$0
-
Total Revenues
$196,926
$10,870
-94%
Expenses
2023
2024
Change
Grants
$126,196
$129,757
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,075
$6,825
+229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,701
$83
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,603
$945
-41%
Total Expenses
$134,575
$137,610
+2%
Net income
2023
2024
Change
Net income
+$62,351
-$126,740
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$126,196
$129,757
+3%
Admin
$4,701
$6,078
+29%
Fundraising
$3,678
$1,775
-52%
Total Expenses
$134,575
$137,610
+2%