Income Statement

Fiscal Year: 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
$177,584
Other
71%
Program Services
27%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,557
Fees to Service Providers
61%
Other
22%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$4,587
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,217
$47,517
-78%
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$0
$125,476
-
Total Revenues
$225,223
$177,584
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,031
$16,419
-94%
Fees to Service Providers
$33,465
$73,978
+121%
Advertising & Promotion
$3,436
$1,786
-48%
Offices, Occupancy & IT
$9,141
$1,918
-79%
Interest
$282
$10
-96%
Depreciation
$1,059
$281
-73%
Other
$29,899
$26,165
-12%
Total Expenses
$348,313
$120,557
-65%
Net income
2023
2024
Change
Net income
-$123,090
+$57,027
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$274,444
$95,743
-65%
Admin
$73,869
$24,814
-66%
Fundraising
$0
$0
-
Total Expenses
$348,313
$120,557
-65%