Income Statement

Fiscal Year Start:
Oct 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
$25,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,479
Grants
54%
Other
33%
Depreciation
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,774
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,000
-
Total Revenues
$14,774
$25,000
+69%
Expenses
2023
2024
Change
Grants
$105,000
$37,288
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$1,470
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60
$10
-83%
Interest
$0
$0
-
Depreciation
$17,338
$7,424
-57%
Other
$174,484
$22,287
-87%
Total Expenses
$298,832
$68,479
-77%
Net income
2023
2024
Change
Net income
-$284,058
-$43,479
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$296,426
$66,531
-78%
Admin
$2,406
$1,948
-19%
Fundraising
$0
$0
-
Total Expenses
$298,832
$68,479
-77%