Income Statement
Fiscal Year Start:
Oct 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
$458,661
Investments
57%
Other
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,504,068
Grants
96%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,067,436
$0
-100%
Membership Dues
$0
$0
-
Investments
$20,109
$263,248
+1209%
Other
$5,992
$195,413
+3161%
Total Revenues
$2,093,537
$458,661
-78%
Expenses
2023
2024
Change
Grants
$0
$2,398,212
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,454
$0
-100%
Fees to Service Providers
$110,797
$44,521
-60%
Advertising & Promotion
$309
$0
-100%
Offices, Occupancy & IT
$15,585
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$3,176
-
Other
$128,231
$58,159
-55%
Total Expenses
$2,006,376
$2,504,068
+25%
Net income
2023
2024
Change
Net income
+$87,161
-$2,045,407
-2447%
Functional Expenses
Summary
2023
2024
Change
Program
$917,494
$2,398,212
+161%
Admin
$1,088,882
$105,856
-90%
Fundraising
$0
$0
-
Total Expenses
$2,006,376
$2,504,068
+25%
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