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
$523,577
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,916
Other
44%
Offices, Occupancy & IT
30%
Fees to Service Providers
22%
Depreciation
4%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,607,877
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,595
$523,577
+20076%
Total Revenues
$4,610,472
$523,577
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,605,742
$350
-100%
Fees to Service Providers
$893,920
$45,163
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$338,245
$62,372
-82%
Interest
$0
$0
-
Depreciation
$22,826
$8,232
-64%
Other
$455,106
$90,799
-80%
Total Expenses
$4,315,839
$206,916
-95%
Net income
2023
2024
Change
Net income
+$294,633
+$316,661
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,741,573
$142,560
-96%
Admin
$574,266
$64,356
-89%
Fundraising
$0
$0
-
Total Expenses
$4,315,839
$206,916
-95%
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