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
$26,383
Investments
70%
Contributions
19%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,925
Other
41%
Grants
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,320
$5,000
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,453
$18,343
-54%
Other
-$2,654
$3,040
-215%
Total Revenues
$95,119
$26,383
-72%
Expenses
2023
2024
Change
Grants
$0
$11,174
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,702
$8,251
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,006
$5,980
+19%
Interest
$0
$0
-
Depreciation
$17,652
$0
-100%
Other
$31,847
$17,520
-45%
Total Expenses
$59,207
$42,925
-28%
Net income
2023
2024
Change
Net income
+$35,912
-$16,542
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$38,694
$29,315
-24%
Admin
$20,513
$13,610
-34%
Fundraising
$0
$0
-
Total Expenses
$59,207
$42,925
-28%
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