Income Statement
Fiscal Year Start:
Jul 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
$879,955
Program Services
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,671,650
Grants
73%
Other
16%
Depreciation
5%
Interest
4%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$765,301
$813,678
+6%
Membership Dues
$0
$0
-
Investments
$113
$0
-100%
Other
$72,093
$66,277
-8%
Total Revenues
$837,507
$879,955
+5%
Expenses
2023
2024
Change
Grants
$0
$1,959,460
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,547
$4,776
+35%
Fees to Service Providers
$38,851
$39,249
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359
$286
-20%
Interest
$121,320
$117,084
-3%
Depreciation
$127,040
$129,973
+2%
Other
$377,939
$420,822
+11%
Total Expenses
$669,056
$2,671,650
+299%
Net income
2023
2024
Change
Net income
+$168,451
-$1,791,695
-1164%
Functional Expenses
Summary
2023
2024
Change
Program
$669,056
$2,671,650
+299%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$669,056
$2,671,650
+299%
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