Income Statement

Fiscal Year Start:
Jan 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
$469,445
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,323,479
Salaries & Benefits
53%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,897,231
$469,445
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,897,231
$469,445
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,512,065
$700,185
-72%
Fees to Service Providers
$130,645
$34,230
-74%
Advertising & Promotion
$57,255
$1,547
-97%
Offices, Occupancy & IT
$332,652
$87,692
-74%
Interest
$163,821
$49,298
-70%
Depreciation
$487,877
$139,671
-71%
Other
$892,500
$310,856
-65%
Total Expenses
$4,576,815
$1,323,479
-71%
Net income
2023
2024
Change
Net income
-$1,679,584
-$854,034
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$3,647,383
$1,090,470
-70%
Admin
$929,432
$233,009
-75%
Fundraising
$0
$0
-
Total Expenses
$4,576,815
$1,323,479
-71%