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
$113,509
Contributions
78%
Program Services
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$176,572
Salaries & Benefits
75%
Fees to Service Providers
19%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,284
$88,453
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,455
$24,730
-30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,856
$326
-111%
Total Revenues
$133,883
$113,509
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,562
$132,478
-42%
Fees to Service Providers
$72,062
$33,011
-54%
Advertising & Promotion
$28,305
$113
-100%
Offices, Occupancy & IT
$8,631
$4,632
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,536
$6,338
-83%
Total Expenses
$372,096
$176,572
-53%
Net income
2023
2024
Change
Net income
-$238,213
-$63,063
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$179,653
$129,456
-28%
Admin
$123,237
$36,141
-71%
Fundraising
$69,206
$10,975
-84%
Total Expenses
$372,096
$176,572
-53%