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
$129,624
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,386
Other
66%
Fees to Service Providers
12%
Depreciation
11%
Interest
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,674
$126,768
-38%
Membership Dues
$0
$0
-
Investments
$7,501
$2,856
-62%
Other
$252
$0
-100%
Total Revenues
$212,427
$129,624
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,144
$12,556
-34%
Advertising & Promotion
$390
$15
-96%
Offices, Occupancy & IT
$1,301
$791
-39%
Interest
$20,312
$9,876
-51%
Depreciation
$27,454
$11,809
-57%
Other
$101,383
$68,339
-33%
Total Expenses
$169,984
$103,386
-39%
Net income
2024
2025
Change
Net income
+$42,443
+$26,238
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$150,840
$90,830
-40%
Admin
$19,144
$12,556
-34%
Fundraising
$0
$0
-
Total Expenses
$169,984
$103,386
-39%