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
$363,316
Contributions
75%
Government Grants
25%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$557,979
Salaries & Benefits
67%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$660,249
$271,808
-59%
Government Grants
$170,696
$91,141
-47%
Fundraising Events
$0
$0
-
Program Services
$15,915
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$427,483
$367
-100%
Total Revenues
$1,274,343
$363,316
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,690
$372,468
-55%
Fees to Service Providers
$110,840
$44,532
-60%
Advertising & Promotion
$411
$0
-100%
Offices, Occupancy & IT
$76,652
$23,592
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,087
$117,387
+63%
Total Expenses
$1,083,680
$557,979
-49%
Net income
2023
2024
Change
Net income
+$190,663
-$194,663
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$581,086
$250,037
-57%
Admin
$201,906
$171,530
-15%
Fundraising
$300,688
$136,412
-55%
Total Expenses
$1,083,680
$557,979
-49%