Income Statement

Fiscal Year: 2024
Dec 1, 2023 – Nov 30, 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
$138,723
Program Services
62%
Contributions
23%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$442,488
Salaries & Benefits
69%
Grants
17%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$202,975
$31,295
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,863
$86,419
-52%
Membership Dues
$0
$0
-
Investments
-$12,051
$8,685
-172%
Other
$0
$12,324
-
Total Revenues
$372,787
$138,723
-63%
Expenses
2023
2024
Change
Grants
$0
$74,124
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,749
$307,064
-6%
Fees to Service Providers
$18,000
$4,506
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,401
$22,869
-52%
Interest
$3,911
$617
-84%
Depreciation
$238
$238
+0%
Other
$206,070
$33,070
-84%
Total Expenses
$602,369
$442,488
-27%
Net income
2023
2024
Change
Net income
-$229,582
-$303,765
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$546,550
$383,098
-30%
Admin
$50,143
$59,390
+18%
Fundraising
$5,676
$0
-100%
Total Expenses
$602,369
$442,488
-27%