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
$193,973
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,449
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,614
$52,542
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,969
$141,431
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,583
$193,973
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,592
$165,614
-8%
Fees to Service Providers
$5,357
$9,323
+74%
Advertising & Promotion
$0
$348
-
Offices, Occupancy & IT
$34,425
$13,754
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,239
$23,410
+623%
Total Expenses
$222,613
$212,449
-5%
Net income
2023
2024
Change
Net income
-$22,030
-$18,476
+16%