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
$508,845
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,011,662
Salaries & Benefits
38%
Other
34%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$669,119
$508,845
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,195
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,046,314
$508,845
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,732
$385,231
-49%
Fees to Service Providers
$40,978
$19,895
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$250,885
$263,559
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$686,960
$342,977
-50%
Total Expenses
$1,739,555
$1,011,662
-42%
Net income
2023
2024
Change
Net income
-$693,241
-$502,817
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,649
$820,203
-39%
Admin
$386,206
$136,588
-65%
Fundraising
$14,700
$54,871
+273%
Total Expenses
$1,739,555
$1,011,662
-42%
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