Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
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
$417,215
Program Services
80%
Contributions
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$435,441
Salaries & Benefits
80%
Offices, Occupancy & IT
14%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,706
$63,287
+33%
Government Grants
$0
$0
-
Fundraising Events
$19,960
$0
-100%
Program Services
$56,771
$335,334
+491%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,594
-
Total Revenues
$124,437
$417,215
+235%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,857
$348,557
+599%
Fees to Service Providers
$14,266
$7,629
-47%
Advertising & Promotion
$0
$692
-
Offices, Occupancy & IT
$24,326
$60,250
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,146
$18,313
-4%
Total Expenses
$107,595
$435,441
+305%
Net income
2023
2024
Change
Net income
+$16,842
-$18,226
-208%
Functional Expenses
Summary
2023
2024
Change
Program
-
$431,703
-
Admin
-
$3,738
-
Fundraising
-
$0
-
Total Expenses
$107,595
$435,441
+305%