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
$370,069
Other
88%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,850
Grants
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,267
$3,503
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,053
$42,064
+133%
Other
-$8,013
$324,502
-4150%
Total Revenues
$20,307
$370,069
+1722%
Expenses
2023
2024
Change
Grants
$77,500
$1,054,259
+1260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,060
$6,019
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,365
$6,449
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,242
$2,123
-35%
Total Expenses
$91,167
$1,068,850
+1072%
Net income
2023
2024
Change
Net income
-$70,860
-$698,781
-886%
Functional Expenses
Summary
2023
2024
Change
Program
$89,637
$1,061,182
+1084%
Admin
$1,530
$7,668
+401%
Fundraising
$0
$0
-
Total Expenses
$91,167
$1,068,850
+1072%
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