Income Statement

Fiscal Year Start:
Jul 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
$180,565
Program Services
84%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$958,817
Salaries & Benefits
50%
Other
26%
Grants
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,064
$29,327
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,149,601
$150,826
-87%
Membership Dues
$0
$0
-
Investments
$16,830
$0
-100%
Other
$2,007
$412
-79%
Total Revenues
$1,256,502
$180,565
-86%
Expenses
2024
2025
Change
Grants
$0
$130,716
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,287,530
$483,000
-62%
Fees to Service Providers
$71,970
$65,805
-9%
Advertising & Promotion
$0
$2,894
-
Offices, Occupancy & IT
$123,037
$26,872
-78%
Interest
$0
$0
-
Depreciation
$999
$0
-100%
Other
$107,625
$249,530
+132%
Total Expenses
$1,591,161
$958,817
-40%
Net income
2024
2025
Change
Net income
-$334,659
-$778,252
-133%