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
$2,242,766
Program Services
83%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,496,506
Salaries & Benefits
44%
Grants
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,436,638
$1,852,858
-46%
Membership Dues
$0
$0
-
Investments
$49
$5,589
+11306%
Other
$196
$384,319
+195981%
Total Revenues
$3,436,883
$2,242,766
-35%
Expenses
2023
2024
Change
Grants
$0
$1,311,009
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,860,382
$1,555,561
-46%
Fees to Service Providers
$153,653
$229,311
+49%
Advertising & Promotion
$752
$0
-100%
Offices, Occupancy & IT
$196,634
$180,141
-8%
Interest
$54,932
$35,707
-35%
Depreciation
$68,130
$52,959
-22%
Other
$117,442
$131,818
+12%
Total Expenses
$3,451,925
$3,496,506
+1%
Net income
2023
2024
Change
Net income
-$15,042
-$1,253,740
-8235%
Functional Expenses
Summary
2023
2024
Change
Program
$2,905,529
$3,164,141
+9%
Admin
$546,396
$332,365
-39%
Fundraising
$0
$0
-
Total Expenses
$3,451,925
$3,496,506
+1%
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