Income Statement

Fiscal Year Start:
Apr 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
$425,744
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$560,074
Fees to Service Providers
91%
Other
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,358
$425,744
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$583,358
$425,744
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$391,979
$508,807
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,634
$3,588
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,174
$47,679
-71%
Total Expenses
$558,787
$560,074
+0%
Net income
2023
2024
Change
Net income
+$24,571
-$134,330
-647%
Functional Expenses
Summary
2023
2024
Change
Program
$490,650
$40,000
-92%
Admin
$5,060
$505,312
+9886%
Fundraising
$63,077
$14,762
-77%
Total Expenses
$558,787
$560,074
+0%