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
$88,810
Other
66%
Investments
30%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$48,635
Grants
51%
Fees to Service Providers
39%
Advertising & Promotion
6%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,316
$3,522
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,586
$26,939
-75%
Other
$21,382
$58,349
+173%
Total Revenues
$226,284
$88,810
-61%
Expenses
2024
2025
Change
Grants
$70,000
$25,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,356
$19,039
-73%
Advertising & Promotion
$0
$3,000
-
Offices, Occupancy & IT
$2,121
$694
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,580
$902
-84%
Total Expenses
$149,057
$48,635
-67%
Net income
2024
2025
Change
Net income
+$77,227
+$40,175
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$70,000
$25,000
-64%
Admin
$79,057
$23,635
-70%
Fundraising
$0
$0
-
Total Expenses
$149,057
$48,635
-67%