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
$17,308,701
Other
97%
Program Services
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,195,385
Grants
97%
Salaries & Benefits
2%
Other
<1%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,944
$5,989
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,538,939
$597,512
-92%
Membership Dues
$0
$0
-
Investments
$353
$0
-100%
Other
$9,195
$16,705,200
+181577%
Total Revenues
$7,576,431
$17,308,701
+128%
Expenses
2023
2024
Change
Grants
$0
$18,590,998
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,052,759
$343,824
-92%
Fees to Service Providers
$224,697
$21,054
-91%
Advertising & Promotion
$15,917
$1,034
-94%
Offices, Occupancy & IT
$83,221
$6,644
-92%
Interest
$696,854
$44,849
-94%
Depreciation
$514,232
$64,824
-87%
Other
$1,551,443
$122,158
-92%
Total Expenses
$7,139,123
$19,195,385
+169%
Net income
2023
2024
Change
Net income
+$437,308
-$1,886,684
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$5,746,698
$19,079,967
+232%
Admin
$1,367,868
$110,710
-92%
Fundraising
$24,557
$4,708
-81%
Total Expenses
$7,139,123
$19,195,385
+169%