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
$1,202,826
Membership Dues
67%
Other
20%
Contributions
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,605,087
Grants
92%
Fees to Service Providers
4%
Salaries & Benefits
4%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117
$138,000
+117849%
Government Grants
$0
$0
-
Fundraising Events
$968,370
$0
-100%
Program Services
$35,000
$0
-100%
Membership Dues
$753,068
$802,836
+7%
Investments
$90,872
$22,154
-76%
Other
-$316,213
$239,836
-176%
Total Revenues
$1,531,214
$1,202,826
-21%
Expenses
2023
2024
Change
Grants
$766,450
$4,237,567
+453%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,918
$163,504
-67%
Fees to Service Providers
$337,173
$196,194
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,383
$855
-95%
Interest
$0
$0
-
Depreciation
$2,032
$924
-55%
Other
$203,990
$6,043
-97%
Total Expenses
$1,815,946
$4,605,087
+154%
Net income
2023
2024
Change
Net income
-$284,732
-$3,402,261
-1095%
Functional Expenses
Summary
2023
2024
Change
Program
$1,328,991
$4,366,963
+229%
Admin
$188,515
$66,368
-65%
Fundraising
$298,440
$171,756
-42%
Total Expenses
$1,815,946
$4,605,087
+154%