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
$218,246
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,761
Grants
71%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,591
$2,449
-77%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$176,576
$215,796
+22%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$32,539
$0
-100%
Total Revenues
$222,207
$218,246
-2%
Expenses
2023
2024
Change
Grants
$26,727
$115,703
+333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,008
$31,583
-36%
Fees to Service Providers
$8,623
$3,857
-55%
Advertising & Promotion
$906
$306
-66%
Offices, Occupancy & IT
$28,058
$7,486
-73%
Interest
$30
$0
-100%
Depreciation
$0
$0
-
Other
$92,380
$4,826
-95%
Total Expenses
$205,732
$163,761
-20%
Net income
2023
2024
Change
Net income
+$16,475
+$54,485
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$205,732
$163,761
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$205,732
$163,761
-20%