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
$127,675
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,871
Salaries & Benefits
84%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,647
$127,636
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72
$39
-46%
Other
$0
$0
-
Total Revenues
$313,719
$127,675
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,518
$122,478
-43%
Fees to Service Providers
$15,250
$13,672
-10%
Advertising & Promotion
$189
$4,252
+2150%
Offices, Occupancy & IT
$13,537
$4,819
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,920
$650
-89%
Total Expenses
$251,414
$145,871
-42%
Net income
2023
2024
Change
Net income
+$62,305
-$18,196
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$225,745
$139,043
-38%
Admin
$13,375
$1,489
-89%
Fundraising
$12,294
$5,339
-57%
Total Expenses
$251,414
$145,871
-42%