Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 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
$50,383
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,170,167
Grants
82%
Salaries & Benefits
16%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,778
$50,383
-31%
Other
$334,415
$0
-100%
Total Revenues
$907,193
$50,383
-94%
Expenses
2023
2024
Change
Grants
$1,377,289
$2,613,500
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$500,000
+150%
Fees to Service Providers
$82,309
$44,941
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,220
$2,888
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,705
$8,838
-66%
Total Expenses
$1,688,523
$3,170,167
+88%
Net income
2023
2024
Change
Net income
-$781,330
-$3,119,784
-299%