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
$3,679,736
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,682,392
Grants
94%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
$0
-
Other
$0
$3,679,736
-
Total Revenues
$0
$3,679,736
-
Expenses
2023
2024
Change
Grants
$0
$6,260,142
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175,644
$155,895
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,625
$480
-91%
Interest
$0
$36
-
Depreciation
$0
$0
-
Other
$48,700
$265,839
+446%
Total Expenses
$229,969
$6,682,392
+2806%
Net income
2023
2024
Change
Net income
-$229,969
-$3,002,656
-1206%
Functional Expenses
Summary
2023
2024
Change
Program
$64,897
$6,260,142
+9546%
Admin
$165,072
$422,250
+156%
Fundraising
$0
$0
-
Total Expenses
$229,969
$6,682,392
+2806%