Income Statement

Fiscal Year Start:
Jul 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
$954,664
Other
93%
Program Services
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,093,113
Grants
98%
Other
<1%
Salaries & Benefits
<1%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,298
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,988,378
$69,389
-97%
Membership Dues
$0
$0
-
Investments
$8,752
$917
-90%
Other
$1,775
$884,358
+49723%
Total Revenues
$2,001,203
$954,664
-52%
Expenses
2023
2024
Change
Grants
$0
$3,043,646
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,284
$18,155
-98%
Fees to Service Providers
$71,096
$1,284
-98%
Advertising & Promotion
$8,204
$406
-95%
Offices, Occupancy & IT
$477
$0
-100%
Interest
$13,585
$2,128
-84%
Depreciation
$308,217
$8,229
-97%
Other
$720,292
$19,265
-97%
Total Expenses
$1,968,155
$3,093,113
+57%
Net income
2023
2024
Change
Net income
+$33,048
-$2,138,449
-6571%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,379
$3,086,125
+90%
Admin
$345,776
$6,988
-98%
Fundraising
$0
$0
-
Total Expenses
$1,968,155
$3,093,113
+57%