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
$150,791
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,897
Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$148,591
$140,000
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,079
$3,740
+21%
Other
-$6,741
$7,051
-205%
Total Revenues
$144,929
$150,791
+4%
Expenses
2023
2024
Change
Grants
$140,050
$138,225
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$8,670
+1310%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
-$10
$2
-120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$140,655
$146,897
+4%
Net income
2023
2024
Change
Net income
+$4,274
+$3,894
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$140,050
$146,227
+4%
Admin
$605
$670
+11%
Fundraising
$0
$0
-
Total Expenses
$140,655
$146,897
+4%
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