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
$52,836
Contributions
69%
Fundraising Events
15%
Other
12%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,813
Salaries & Benefits
46%
Other
25%
Grants
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,097
$36,381
-48%
Government Grants
$32,592
$0
-100%
Fundraising Events
$0
$8,112
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,080
$1,757
+63%
Other
$33,583
$6,586
-80%
Total Revenues
$137,352
$52,836
-62%
Expenses
2023
2024
Change
Grants
$0
$17,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,774
$59,475
-32%
Fees to Service Providers
$4,856
$5,134
+6%
Advertising & Promotion
$2,109
$544
-74%
Offices, Occupancy & IT
$52,103
$13,871
-73%
Interest
$39
$0
-100%
Depreciation
$1,113
$0
-100%
Other
$32,352
$32,539
+1%
Total Expenses
$180,346
$128,813
-29%
Net income
2023
2024
Change
Net income
-$42,994
-$75,977
-77%