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
$512,919
Contributions
45%
Program Services
27%
Other
16%
Fundraising Events
6%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$794,703
Salaries & Benefits
59%
Other
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,194
$230,105
-21%
Government Grants
$0
$0
-
Fundraising Events
$8,392
$30,845
+268%
Program Services
$295,870
$138,331
-53%
Membership Dues
$0
$0
-
Investments
$23,653
$30,006
+27%
Other
$105,300
$83,632
-21%
Total Revenues
$724,409
$512,919
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,640
$468,454
+24%
Fees to Service Providers
$115,197
$44,802
-61%
Advertising & Promotion
$3,748
$0
-100%
Offices, Occupancy & IT
$54,021
$53,313
-1%
Interest
$0
$0
-
Depreciation
$21,899
$24,017
+10%
Other
$226,031
$204,117
-10%
Total Expenses
$798,536
$794,703
0%
Net income
2023
2024
Change
Net income
-$74,127
-$281,784
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$655,942
$594,538
-9%
Admin
$111,405
$143,227
+29%
Fundraising
$31,189
$56,938
+83%
Total Expenses
$798,536
$794,703
0%