Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 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
$2,401,946
Program Services
70%
Other
14%
Government Grants
12%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,888,708
Salaries & Benefits
61%
Grants
31%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,445
$54,913
-1%
Government Grants
$331,524
$294,688
-11%
Fundraising Events
$0
$0
-
Program Services
$1,648,977
$1,673,407
+1%
Membership Dues
$0
$0
-
Investments
$22,935
$32,413
+41%
Other
$1,960
$346,525
+17580%
Total Revenues
$2,060,841
$2,401,946
+17%
Expenses
2023
2024
Change
Grants
$0
$1,201,942
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,034,903
$2,383,868
+17%
Fees to Service Providers
$54,442
$83,885
+54%
Advertising & Promotion
$7,290
$8,408
+15%
Offices, Occupancy & IT
$70,672
$70,410
0%
Interest
$0
$0
-
Depreciation
$41,561
$41,881
+1%
Other
$103,604
$98,314
-5%
Total Expenses
$2,312,472
$3,888,708
+68%
Net income
2023
2024
Change
Net income
-$251,631
-$1,486,762
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,251
$3,560,915
+69%
Admin
$138,165
$209,996
+52%
Fundraising
$68,056
$117,797
+73%
Total Expenses
$2,312,472
$3,888,708
+68%