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
$225,037
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,735
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
13%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,036
$223,993
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$1,044
+6041%
Other
$0
$0
-
Total Revenues
$231,053
$225,037
-3%
Expenses
2023
2024
Change
Grants
$500
$20,799
+4060%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,279
$486,341
-15%
Fees to Service Providers
$259,403
$94,704
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,136
$17,462
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,545
$120,429
+259%
Total Expenses
$916,863
$739,735
-19%
Net income
2023
2024
Change
Net income
-$685,810
-$514,698
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$184,388
$138,068
-25%
Admin
$732,475
$601,667
-18%
Fundraising
$0
$0
-
Total Expenses
$916,863
$739,735
-19%