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
$3,262,070
Program Services
81%
Contributions
11%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,866,080
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$370,824
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,088,503
$2,645,138
-14%
Membership Dues
$0
$0
-
Investments
$23,996
$47,823
+99%
Other
$725,735
$198,285
-73%
Total Revenues
$3,838,234
$3,262,070
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,815,200
$1,829,545
+1%
Fees to Service Providers
$39,034
$22,145
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,445
$485,305
+122%
Interest
$0
$0
-
Depreciation
$0
$356,853
-
Other
$1,772,227
$1,172,232
-34%
Total Expenses
$3,844,906
$3,866,080
+1%
Net income
2023
2024
Change
Net income
-$6,672
-$604,010
-8953%
Functional Expenses
Summary
2023
2024
Change
Program
$3,595,575
$3,509,227
-2%
Admin
$249,331
$356,853
+43%
Fundraising
$0
$0
-
Total Expenses
$3,844,906
$3,866,080
+1%