Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2025. 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 2025
$155,653
Program Services
56%
Contributions
29%
Fundraising Events
10%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$168,790
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$45,187
-
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$15,755
-
Program Services
$102,116
$87,643
-14%
Membership Dues
$129,813
$0
-100%
Investments
$32
$2
-94%
Other
$83,492
$7,066
-92%
Total Revenues
$325,453
$155,653
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,124
$95,731
-56%
Fees to Service Providers
$8,113
$3,196
-61%
Advertising & Promotion
$5,367
$1,583
-71%
Offices, Occupancy & IT
$72,178
$10,935
-85%
Interest
$1,925
$0
-100%
Depreciation
$5,510
$0
-100%
Other
$48,273
$57,345
+19%
Total Expenses
$358,490
$168,790
-53%
Net income
2024
2025
Change
Net income
-$33,037
-$13,137
+60%