Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 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
$5,241,777
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,967,484
Grants
75%
Fees to Service Providers
9%
Salaries & Benefits
9%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$521,759
$667,417
+28%
Other
$3,187,772
$4,574,360
+43%
Total Revenues
$3,709,531
$5,241,777
+41%
Expenses
2023
2024
Change
Grants
$2,946,246
$3,747,578
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,715
$457,339
+63%
Fees to Service Providers
$632,598
$465,179
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,538
$89,599
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,120
$207,789
+37%
Total Expenses
$4,126,217
$4,967,484
+20%
Net income
2023
2024
Change
Net income
-$416,686
+$274,293
-166%