Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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
$1,544,441
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,100,463
Grants
42%
Salaries & Benefits
42%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,685,023
$1,471,311
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,193
$1,892
-69%
Other
$819
$71,238
+8598%
Total Revenues
$3,692,035
$1,544,441
-58%
Expenses
2023
2024
Change
Grants
$2,373,913
$891,432
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,731
$881,943
+9%
Fees to Service Providers
$226,627
$149,058
-34%
Advertising & Promotion
$66,131
$256
-100%
Offices, Occupancy & IT
$90,208
$33,052
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,226
$144,722
+235%
Total Expenses
$3,611,836
$2,100,463
-42%
Net income
2023
2024
Change
Net income
+$80,199
-$556,022
-793%
Functional Expenses
Summary
2023
2024
Change
Program
$3,271,393
$2,100,463
-36%
Admin
$340,443
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,611,836
$2,100,463
-42%