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
$2,248
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,887,847
Other
>99%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,351
$0
-100%
Government Grants
$395,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,409
$0
-100%
Membership Dues
$0
$0
-
Investments
$749
$0
-100%
Other
$21,560
$2,248
-90%
Total Revenues
$438,299
$2,248
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,725
$6,666
-98%
Fees to Service Providers
$39,417
$0
-100%
Advertising & Promotion
$469
$0
-100%
Offices, Occupancy & IT
$79,321
$0
-100%
Interest
$0
$0
-
Depreciation
$102,224
$0
-100%
Other
$79,421
$1,881,181
+2269%
Total Expenses
$688,577
$1,887,847
+174%
Net income
2023
2024
Change
Net income
-$250,278
-$1,885,599
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$317,752
$0
-100%
Admin
$370,825
$1,887,847
+409%
Fundraising
$0
$0
-
Total Expenses
$688,577
$1,887,847
+174%