Income Statement

Fiscal Year Start:
Jul 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
$64,718
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$984,159
Other
34%
Salaries & Benefits
19%
Grants
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$752,328
$60,015
-92%
Government Grants
$0
$0
-
Fundraising Events
$27,560
$0
-100%
Program Services
$15,959
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,997
$4,703
-6%
Other
$66,524
$0
-100%
Total Revenues
$867,368
$64,718
-93%
Expenses
2023
2024
Change
Grants
$19,685
$189,158
+861%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,623
$191,443
-54%
Fees to Service Providers
$290,662
$177,680
-39%
Advertising & Promotion
$56,769
$11,501
-80%
Offices, Occupancy & IT
$192,158
$66,733
-65%
Interest
$2,377
$813
-66%
Depreciation
$0
$15,588
-
Other
$413,019
$331,243
-20%
Total Expenses
$1,391,293
$984,159
-29%
Net income
2023
2024
Change
Net income
-$523,925
-$919,441
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$530,535
$289,346
-45%
Admin
$689,950
$691,717
+0%
Fundraising
$170,808
$3,096
-98%
Total Expenses
$1,391,293
$984,159
-29%