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
$367,751
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,808
Grants
87%
Fees to Service Providers
7%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,457
$8,175
-88%
Government Grants
$355,950
$359,450
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$126
+20%
Other
$0
$0
-
Total Revenues
$422,512
$367,751
-13%
Expenses
2023
2024
Change
Grants
$391,149
$395,252
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,899
$32,361
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,429
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,100
$27,195
+563%
Total Expenses
$418,577
$454,808
+9%
Net income
2023
2024
Change
Net income
+$3,935
-$87,057
-2312%
Functional Expenses
Summary
2023
2024
Change
Program
$391,149
$414,752
+6%
Admin
$27,428
$37,221
+36%
Fundraising
$0
$2,835
-
Total Expenses
$418,577
$454,808
+9%