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
$162,560
Other
72%
Investments
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,706,136
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,868
$200
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,487
$44,588
+5%
Other
$18,715
$117,772
+529%
Total Revenues
$64,070
$162,560
+154%
Expenses
2023
2024
Change
Grants
$124,986
$3,693,846
+2855%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,532
$12,290
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$137,518
$3,706,136
+2595%
Net income
2023
2024
Change
Net income
-$73,448
-$3,543,576
-4725%
Functional Expenses
Summary
2023
2024
Change
Program
$124,986
$3,693,846
+2855%
Admin
$11,561
$11,260
-3%
Fundraising
$971
$1,030
+6%
Total Expenses
$137,518
$3,706,136
+2595%