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
$1,691,224
Other
82%
Government Grants
13%
Program Services
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,716,868
Grants
89%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$422,182
$212,318
-50%
Fundraising Events
$0
$0
-
Program Services
$162,057
$90,431
-44%
Membership Dues
$0
$0
-
Investments
$3,273
$2,413
-26%
Other
$651
$1,386,062
+212813%
Total Revenues
$588,163
$1,691,224
+188%
Expenses
2023
2024
Change
Grants
$0
$1,519,707
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,927
$24,146
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$380,665
$116,776
-69%
Interest
$0
$0
-
Depreciation
$84,967
$0
-100%
Other
$131,705
$56,239
-57%
Total Expenses
$638,264
$1,716,868
+169%
Net income
2023
2024
Change
Net income
-$50,101
-$25,644
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$539,346
$1,668,416
+209%
Admin
$98,918
$48,452
-51%
Fundraising
$0
$0
-
Total Expenses
$638,264
$1,716,868
+169%