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
$1,630,509
Investments
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$820,875
Grants
60%
Other
38%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$21,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,319,519
$1,609,509
-31%
Other
$83,915
$0
-100%
Total Revenues
$2,403,434
$1,630,509
-32%
Expenses
2023
2024
Change
Grants
$317,806
$491,027
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,648
$19,369
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,260
$0
-100%
Interest
$2,316
$0
-100%
Depreciation
$0
$0
-
Other
$454,039
$310,479
-32%
Total Expenses
$799,069
$820,875
+3%
Net income
2023
2024
Change
Net income
+$1,604,365
+$809,634
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$768,983
$790,102
+3%
Admin
$30,086
$30,773
+2%
Fundraising
$0
$0
-
Total Expenses
$799,069
$820,875
+3%
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