Income Statement

Fiscal Year: 2025
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
$431,735
Fundraising Events
77%
Investments
17%
Other
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$579,332
Grants
43%
Salaries & Benefits
26%
Offices, Occupancy & IT
20%
Other
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$663,525
$332,487
-50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78
$75,033
+96096%
Other
$7,205
$24,215
+236%
Total Revenues
$670,808
$431,735
-36%
Expenses
2024
2025
Change
Grants
$316,261
$246,879
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,379
$149,824
-41%
Fees to Service Providers
$9,754
$12,977
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,334
$113,176
-14%
Interest
$3,480
$3,194
-8%
Depreciation
$18,331
$13,868
-24%
Other
$47,682
$39,414
-17%
Total Expenses
$782,221
$579,332
-26%
Net income
2024
2025
Change
Net income
-$111,413
-$147,597
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$653,717
$470,596
-28%
Admin
$128,504
$108,736
-15%
Fundraising
$0
$0
-
Total Expenses
$782,221
$579,332
-26%