Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Apr 30, 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
$227,120
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,404
Salaries & Benefits
58%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,641
$220,107
-60%
Government Grants
$26,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,625
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,794
$6,863
-22%
Other
$65,450
$150
-100%
Total Revenues
$661,760
$227,120
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,012
$303,440
-36%
Fees to Service Providers
$28,533
$109,911
+285%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$41,798
$38,783
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,975
$71,270
-43%
Total Expenses
$665,378
$523,404
-21%
Net income
2023
2024
Change
Net income
-$3,618
-$296,284
-8089%
Functional Expenses
Summary
2023
2024
Change
Program
$503,194
$347,109
-31%
Admin
$51,951
$67,101
+29%
Fundraising
$110,233
$109,194
-1%
Total Expenses
$665,378
$523,404
-21%