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
$32,221
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,003,272
Grants
54%
Fees to Service Providers
20%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,386
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,456
$0
-100%
Membership Dues
$0
$0
-
Investments
$31,420
$32,221
+3%
Other
$31
$0
-100%
Total Revenues
$312,293
$32,221
-90%
Expenses
2023
2024
Change
Grants
$0
$543,053
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,631
$159,243
-5%
Fees to Service Providers
$199,668
$199,992
+0%
Advertising & Promotion
$227
$2,707
+1093%
Offices, Occupancy & IT
$58,085
$48,231
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,988
$50,046
+73%
Total Expenses
$454,599
$1,003,272
+121%
Net income
2023
2024
Change
Net income
-$142,306
-$971,051
-582%
Functional Expenses
Summary
2023
2024
Change
Program
$266,260
$818,799
+208%
Admin
$188,339
$184,473
-2%
Fundraising
$0
$0
-
Total Expenses
$454,599
$1,003,272
+121%
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