Income Statement

Fiscal Year: 2024
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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
$177,886
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$682,892
Grants
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,976
$177,879
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$18
$7
-61%
Other
$14,500
$0
-100%
Total Revenues
$681,494
$177,886
-74%
Expenses
2023
2024
Change
Grants
$104,151
$579,500
+456%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,439
$17,500
-43%
Fees to Service Providers
$18,708
$63,107
+237%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,190
$22,503
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$282
-
Total Expenses
$176,488
$682,892
+287%
Net income
2023
2024
Change
Net income
+$505,006
-$505,006
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$147,922
$640,997
+333%
Admin
$28,566
$41,895
+47%
Fundraising
$0
$0
-
Total Expenses
$176,488
$682,892
+287%