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
$2,283,946
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,046,158
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,186,497
$2,208,907
+86%
Membership Dues
$0
$0
-
Investments
$60,882
$75,039
+23%
Other
$0
$0
-
Total Revenues
$1,247,379
$2,283,946
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,554
$1,275,765
+54%
Fees to Service Providers
$37,931
$36,664
-3%
Advertising & Promotion
$3,542
$3,705
+5%
Offices, Occupancy & IT
$147,873
$229,883
+55%
Interest
$0
$0
-
Depreciation
$91,955
$181,680
+98%
Other
$221,188
$318,461
+44%
Total Expenses
$1,330,043
$2,046,158
+54%
Net income
2023
2024
Change
Net income
-$82,664
+$237,788
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,330,043
$2,046,158
+54%