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
$516,913
Contributions
97%
Membership Dues
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$529,541
Other
91%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,000
$501,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,540
$4,117
-72%
Membership Dues
$99
$7,883
+7863%
Investments
$417
$3,913
+838%
Other
$0
$0
-
Total Revenues
$531,056
$516,913
-3%
Expenses
2023
2024
Change
Grants
$460,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,398
$15,726
+27%
Fees to Service Providers
$38,310
$20,994
-45%
Advertising & Promotion
$5,398
$1,610
-70%
Offices, Occupancy & IT
$5,381
$8,904
+65%
Interest
$0
$0
-
Depreciation
$0
$193
-
Other
$1,361
$482,114
+35324%
Total Expenses
$523,348
$529,541
+1%
Net income
2023
2024
Change
Net income
+$7,708
-$12,628
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$514,543
$494,307
-4%
Admin
$8,805
$35,234
+300%
Fundraising
$0
$0
-
Total Expenses
$523,348
$529,541
+1%
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