Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
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
$14,602,788
Membership Dues
93%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$24,117,176
Grants
91%
Salaries & Benefits
3%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
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
$13,374,601
$13,575,196
+1%
Investments
$1,117,469
$804,695
-28%
Other
$82,317
$222,897
+171%
Total Revenues
$14,574,387
$14,602,788
+0%
Expenses
2023
2024
Change
Grants
$13,750,000
$21,933,152
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,982
$795,506
+17%
Fees to Service Providers
$365,125
$361,520
-1%
Advertising & Promotion
$366,409
$467,304
+28%
Offices, Occupancy & IT
$53,399
$82,689
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,543
$477,005
+16%
Total Expenses
$15,628,458
$24,117,176
+54%
Net income
2023
2024
Change
Net income
-$1,054,071
-$9,514,388
-803%
Functional Expenses
Summary
2023
2024
Change
Program
$13,750,000
$21,933,152
+60%
Admin
$1,171,558
$1,318,967
+13%
Fundraising
$706,900
$865,057
+22%
Total Expenses
$15,628,458
$24,117,176
+54%