Income Statement

Fiscal Year Start:
Jan 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
$40,710
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$412,088
Grants
92%
Offices, Occupancy & IT
6%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,356
$40,710
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,356
$40,710
-45%
Expenses
2023
2024
Change
Grants
$563,690
$378,747
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,657
$949
-89%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,955
$25,797
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,328
$6,595
-21%
Total Expenses
$670,630
$412,088
-39%
Net income
2023
2024
Change
Net income
-$596,274
-$371,378
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$654,819
$394,138
-40%
Admin
$15,811
$17,950
+14%
Fundraising
$0
$0
-
Total Expenses
$670,630
$412,088
-39%