Income Statement

Fiscal Year: 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
$63,962
Government Grants
82%
Contributions
18%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$183,603
Other
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,732
$11,710
-91%
Government Grants
$450,357
$52,227
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$0
-100%
Other
$45
$25
-44%
Total Revenues
$584,179
$63,962
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,106
$1,043
-100%
Fees to Service Providers
$48,643
$21,586
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,811
$1,728
-96%
Interest
$0
$0
-
Depreciation
$6,552
$0
-100%
Other
$956,564
$159,246
-83%
Total Expenses
$1,307,676
$183,603
-86%
Net income
2023
2024
Change
Net income
-$723,497
-$119,641
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,311
$115,540
-90%
Admin
$92,769
$68,063
-27%
Fundraising
$15,596
$0
-100%
Total Expenses
$1,307,676
$183,603
-86%