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
$1,566,942
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,089,588
Grants
96%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,295,916
$1,461,764
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360,304
$105,178
-71%
Other
$0
$0
-
Total Revenues
$1,656,220
$1,566,942
-5%
Expenses
2023
2024
Change
Grants
$1,983,333
$8,722,798
+340%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,357
$8,044
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$869
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,815
$357,877
+618%
Total Expenses
$2,047,105
$9,089,588
+344%
Net income
2023
2024
Change
Net income
-$390,885
-$7,522,646
-1825%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,047,105
$9,089,588
+344%