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
$96,559
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,490,253
Grants
89%
Salaries & Benefits
7%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,124
$42,821
+15%
Other
$27,581
$53,738
+95%
Total Revenues
$64,705
$96,559
+49%
Expenses
2023
2024
Change
Grants
$646,000
$2,223,320
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,994
$166,912
-2%
Fees to Service Providers
$12,506
$32,776
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,604
$21,334
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,722
$45,911
-9%
Total Expenses
$901,826
$2,490,253
+176%
Net income
2023
2024
Change
Net income
-$837,121
-$2,393,694
-186%