Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2026. 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 2026
$139,200
Investments
54%
Program Services
37%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$204,500
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2025
2026
Change
Contributions
$2,673,745
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,462
$51,914
-92%
Membership Dues
$0
$0
-
Investments
$384,432
$75,542
-80%
Other
$6,823,616
$11,744
-100%
Total Revenues
$10,534,255
$139,200
-99%
Expenses
2025
2026
Change
Grants
$324,985
$2,408
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,148
$84,536
-91%
Fees to Service Providers
$465,571
$12,260
-97%
Advertising & Promotion
$17,239
$0
-100%
Offices, Occupancy & IT
$159,155
$25,167
-84%
Interest
$176
$0
-100%
Depreciation
$13,635
$0
-100%
Other
$124,528
$80,129
-36%
Total Expenses
$2,090,437
$204,500
-90%
Net income
2025
2026
Change
Net income
+$8,443,818
-$65,300
-101%
Functional Expenses
Summary
2025
2026
Change
Program
$1,248,536
$53,570
-96%
Admin
$778,405
$150,777
-81%
Fundraising
$63,496
$153
-100%
Total Expenses
$2,090,437
$204,500
-90%