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
$550,472
Other
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,569,038
Grants
97%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,901
$22,566
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$151
+278%
Other
$98,457
$527,755
+436%
Total Revenues
$105,398
$550,472
+422%
Expenses
2023
2024
Change
Grants
$0
$1,522,460
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,774
$0
-100%
Fees to Service Providers
$29,185
$1,900
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,489
$16,024
+976%
Interest
$0
$0
-
Depreciation
$47,374
$27,643
-42%
Other
$161,727
$1,011
-99%
Total Expenses
$257,549
$1,569,038
+509%
Net income
2023
2024
Change
Net income
-$152,151
-$1,018,566
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$246,275
$1,566,654
+536%
Admin
$11,274
$2,384
-79%
Fundraising
$0
$0
-
Total Expenses
$257,549
$1,569,038
+509%
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