Income Statement

Fiscal Year Start:
Oct 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
$285,186
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$366,115
Salaries & Benefits
34%
Offices, Occupancy & IT
31%
Other
27%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,707
$5,868
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$402,748
$279,318
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,455
$285,186
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,498
$122,899
-39%
Fees to Service Providers
$1,500
$3,736
+149%
Advertising & Promotion
$4,299
$5,513
+28%
Offices, Occupancy & IT
$171,443
$114,366
-33%
Interest
$0
$0
-
Depreciation
$19,642
$19,954
+2%
Other
$61,965
$99,647
+61%
Total Expenses
$460,347
$366,115
-20%
Net income
2023
2024
Change
Net income
-$43,892
-$80,929
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$442,551
$366,115
-17%
Admin
$17,796
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$460,347
$366,115
-20%