Income Statement

Fiscal Year: 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
$991,744
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,151,758
Salaries & Benefits
85%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,215
$105,456
-23%
Government Grants
$120,000
$0
-100%
Fundraising Events
$69,035
$0
-100%
Program Services
$1,668,973
$886,268
-47%
Membership Dues
$0
$0
-
Investments
$103
$20
-81%
Other
$5,963
$0
-100%
Total Revenues
$2,000,289
$991,744
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,706
$974,013
-47%
Fees to Service Providers
$37,150
$32,712
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,601
$86,981
-50%
Interest
$0
$2,695
-
Depreciation
$6,426
$0
-100%
Other
$132,977
$55,357
-58%
Total Expenses
$2,178,860
$1,151,758
-47%
Net income
2023
2024
Change
Net income
-$178,571
-$160,014
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,693
$845,818
-53%
Admin
$347,197
$300,117
-14%
Fundraising
$23,970
$5,823
-76%
Total Expenses
$2,178,860
$1,151,758
-47%