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
$39,700
Other
88%
Government Grants
11%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$78,575
Offices, Occupancy & IT
48%
Other
38%
Fees to Service Providers
10%
Salaries & Benefits
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,242
$602
-97%
Government Grants
$1,098,491
$4,188
-100%
Fundraising Events
$2,554
$0
-100%
Program Services
$2,066,802
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,617
$34,910
-32%
Total Revenues
$3,242,706
$39,700
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,472,177
$1,536
-100%
Fees to Service Providers
$819,233
$7,901
-99%
Advertising & Promotion
$7,493
$40
-99%
Offices, Occupancy & IT
$443,810
$38,083
-91%
Interest
$101,769
$1,137
-99%
Depreciation
$26,074
$0
-100%
Other
$481,161
$29,878
-94%
Total Expenses
$3,351,717
$78,575
-98%
Net income
2023
2024
Change
Net income
-$109,011
-$38,875
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,485
$0
-100%
Admin
$1,914,232
$78,575
-96%
Fundraising
$0
$0
-
Total Expenses
$3,351,717
$78,575
-98%