Income Statement
Fiscal Year Start:
Sep 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
$151,558
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$244,234
Grants
57%
Salaries & Benefits
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,298
$146,822
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,736
-
Total Revenues
$162,298
$151,558
-7%
Expenses
2023
2024
Change
Grants
$167,500
$139,145
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,296
$75,757
-4%
Fees to Service Providers
$10,810
$19,075
+76%
Advertising & Promotion
$1,374
$1,168
-15%
Offices, Occupancy & IT
$1,663
$4,989
+200%
Interest
$0
$0
-
Depreciation
$599
$599
+0%
Other
$19,927
$3,501
-82%
Total Expenses
$281,169
$244,234
-13%
Net income
2023
2024
Change
Net income
-$118,871
-$92,676
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$176,593
$139,145
-21%
Admin
$37,056
$28,439
-23%
Fundraising
$67,520
$76,650
+14%
Total Expenses
$281,169
$244,234
-13%
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