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
$357,985
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,217,233
Other
76%
Grants
21%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,579,537
$356,501
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,423
$655
-99%
Other
$66
$829
+1156%
Total Revenues
$1,650,026
$357,985
-78%
Expenses
2023
2024
Change
Grants
$827,793
$250,000
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,387
$19,884
-85%
Fees to Service Providers
$38,252
$24,069
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,470
$3,500
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,017,285
$919,780
-70%
Total Expenses
$4,018,187
$1,217,233
-70%
Net income
2023
2024
Change
Net income
-$2,368,161
-$859,248
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,827,793
$1,162,342
-70%
Admin
$190,394
$54,891
-71%
Fundraising
$0
$0
-
Total Expenses
$4,018,187
$1,217,233
-70%