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
$663,042
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$830,675
Grants
46%
Salaries & Benefits
24%
Fees to Service Providers
20%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,192,141
$661,400
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$386
-
Other
$11,904
$1,256
-89%
Total Revenues
$1,204,045
$663,042
-45%
Expenses
2023
2024
Change
Grants
$602,330
$382,893
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,983
$200,739
-48%
Fees to Service Providers
$65,134
$168,128
+158%
Advertising & Promotion
$10,223
$5,740
-44%
Offices, Occupancy & IT
$182,257
$29,743
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,842
$43,432
-60%
Total Expenses
$1,355,769
$830,675
-39%
Net income
2023
2024
Change
Net income
-$151,724
-$167,633
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,868
$736,307
-32%
Admin
$193,032
$72,401
-62%
Fundraising
$80,869
$21,967
-73%
Total Expenses
$1,355,769
$830,675
-39%
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