Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Aug 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
$30,187
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,067
Fees to Service Providers
48%
Salaries & Benefits
16%
Depreciation
15%
Other
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,257
$13,068
-35%
Other
$29,433
$17,119
-42%
Total Revenues
$49,690
$30,187
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,369
$16,307
-30%
Fees to Service Providers
$26,233
$47,697
+82%
Advertising & Promotion
$884
$425
-52%
Offices, Occupancy & IT
$14,433
$9,925
-31%
Interest
$0
$0
-
Depreciation
$21,775
$14,516
-33%
Other
$14,346
$11,197
-22%
Total Expenses
$101,040
$100,067
-1%
Net income
2023
2024
Change
Net income
-$51,350
-$69,880
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$101,040
$100,067
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$101,040
$100,067
-1%