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
$199,324
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$213,299
Salaries & Benefits
40%
Grants
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,000
$199,324
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$510,000
$199,324
-61%
Expenses
2023
2024
Change
Grants
$43,754
$65,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,798
$86,146
-77%
Fees to Service Providers
$67,789
$35,157
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,282
$22,035
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,903
$4,461
-35%
Total Expenses
$513,526
$213,299
-58%
Net income
2023
2024
Change
Net income
-$3,526
-$13,975
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$278,831
$135,902
-51%
Admin
$224,497
$73,683
-67%
Fundraising
$10,198
$3,714
-64%
Total Expenses
$513,526
$213,299
-58%
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