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
$314,078
Contributions
66%
Program Services
22%
Investments
10%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,271,334
Grants
82%
Salaries & Benefits
12%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$716,476
$206,640
-71%
Government Grants
$24,000
$6,300
-74%
Fundraising Events
$20,627
$0
-100%
Program Services
$129,858
$70,027
-46%
Membership Dues
$0
$0
-
Investments
$43,470
$31,111
-28%
Other
$12,835
$0
-100%
Total Revenues
$947,266
$314,078
-67%
Expenses
2023
2024
Change
Grants
$440
$1,867,749
+424388%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,889
$262,481
-55%
Fees to Service Providers
$68,511
$338
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,458
$52,644
-49%
Interest
$0
$0
-
Depreciation
$10,454
$0
-100%
Other
$162,484
$88,122
-46%
Total Expenses
$924,236
$2,271,334
+146%
Net income
2023
2024
Change
Net income
+$23,030
-$1,957,256
-8599%
Functional Expenses
Summary
2023
2024
Change
Program
$696,038
$2,155,525
+210%
Admin
$81,922
$44,603
-46%
Fundraising
$146,276
$71,206
-51%
Total Expenses
$924,236
$2,271,334
+146%