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
$458,718
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$851,164
Benefits to Members
92%
Fees to Service Providers
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Other
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,660,144
$458,718
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,660,144
$458,718
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,793,291
$786,664
-56%
Salaries & Benefits
$162,372
$18,839
-88%
Fees to Service Providers
$295,333
$37,370
-87%
Advertising & Promotion
$36
$0
-100%
Offices, Occupancy & IT
$36,789
$7,339
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,424
$952
-78%
Total Expenses
$2,292,245
$851,164
-63%
Net income
2023
2024
Change
Net income
+$367,899
-$392,446
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,292,245
$851,164
-63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,292,245
$851,164
-63%