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
$4,100,413
Other
97%
Government Grants
2%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,109,445
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$344,730
$95,152
-72%
Fundraising Events
$0
$0
-
Program Services
$147,718
$33,176
-78%
Membership Dues
$0
$0
-
Investments
$2,404
$2,647
+10%
Other
$923
$3,969,438
+429958%
Total Revenues
$495,775
$4,100,413
+727%
Expenses
2023
2024
Change
Grants
$0
$3,985,892
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,684
$17,383
-61%
Advertising & Promotion
$1,006
$274
-73%
Offices, Occupancy & IT
$353,437
$81,591
-77%
Interest
$0
$0
-
Depreciation
$50,165
$8,124
-84%
Other
$83,170
$16,181
-81%
Total Expenses
$532,462
$4,109,445
+672%
Net income
2023
2024
Change
Net income
-$36,687
-$9,032
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$485,915
$4,092,062
+742%
Admin
$46,547
$17,383
-63%
Fundraising
$0
$0
-
Total Expenses
$532,462
$4,109,445
+672%