Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 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
$862,288
Contributions
60%
Program Services
35%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,319,719
Other
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$580,666
$517,593
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,917
$305,516
+89%
Membership Dues
$154,835
$0
-100%
Investments
$9,408
$8,133
-14%
Other
$0
$31,046
-
Total Revenues
$906,826
$862,288
-5%
Expenses
2023
2024
Change
Grants
$30,665
$39,159
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,505
$408,224
-12%
Fees to Service Providers
$78,943
$52,648
-33%
Advertising & Promotion
$85,529
$46,788
-45%
Offices, Occupancy & IT
$66,409
$78,130
+18%
Interest
$0
$0
-
Depreciation
$1,675
$4,731
+182%
Other
$146,944
$690,039
+370%
Total Expenses
$873,670
$1,319,719
+51%
Net income
2023
2024
Change
Net income
+$33,156
-$457,431
-1480%
Functional Expenses
Summary
2023
2024
Change
Program
$678,242
$572,326
-16%
Admin
$130,496
$711,805
+445%
Fundraising
$64,932
$35,588
-45%
Total Expenses
$873,670
$1,319,719
+51%