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
$6,718,540
Program Services
90%
Contributions
5%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,446,520
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
11%
Interest
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,832,313
$349,866
-96%
Government Grants
$355,308
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$6,075,412
-
Membership Dues
$0
$0
-
Investments
$151,232
$218,026
+44%
Other
$95,281
$75,236
-21%
Total Revenues
$8,434,134
$6,718,540
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,175,174
$2,523,369
+16%
Fees to Service Providers
$37,093
$48,359
+30%
Advertising & Promotion
$4,721
$5,643
+20%
Offices, Occupancy & IT
$407,843
$606,033
+49%
Interest
$168,649
$161,657
-4%
Depreciation
$372,894
$496,373
+33%
Other
$1,074,909
$605,086
-44%
Total Expenses
$4,241,283
$4,446,520
+5%
Net income
2023
2024
Change
Net income
+$4,192,851
+$2,272,020
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,504,124
$4,086,918
+17%
Admin
$737,159
$359,602
-51%
Fundraising
$0
$0
-
Total Expenses
$4,241,283
$4,446,520
+5%