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
$1,159,360
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,328,066
Grants
85%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$25,176
$20,542
-18%
Other
$73,486
$1,138,818
+1450%
Total Revenues
$98,662
$1,159,360
+1075%
Expenses
2023
2024
Change
Grants
$100,000
$1,971,173
+1871%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,500
$188,100
+137%
Fees to Service Providers
$26,041
$114,532
+340%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,097
$5,563
-22%
Other
$45,946
$48,698
+6%
Total Expenses
$258,584
$2,328,066
+800%
Net income
2023
2024
Change
Net income
-$159,922
-$1,168,706
-631%