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
$235,760
Program Services
70%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$314,360
Fees to Service Providers
55%
Other
43%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,081
$71,684
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,865
$164,070
-47%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$409,946
$235,760
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,085
$172,186
+48%
Advertising & Promotion
$7,471
$104
-99%
Offices, Occupancy & IT
$6,669
$5,039
-24%
Interest
$0
$0
-
Depreciation
$1,920
$536
-72%
Other
$316,756
$136,495
-57%
Total Expenses
$448,901
$314,360
-30%
Net income
2023
2024
Change
Net income
-$38,955
-$78,600
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$409,922
$212,686
-48%
Admin
$17,939
$100,307
+459%
Fundraising
$21,040
$1,367
-94%
Total Expenses
$448,901
$314,360
-30%