Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 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
$92,093
Government Grants
66%
Contributions
17%
Other
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,729
Other
53%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,170
$15,843
+1254%
Government Grants
$66,786
$60,926
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$9
-50%
Other
$54,993
$15,315
-72%
Total Revenues
$122,967
$92,093
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,845
$29,740
-76%
Fees to Service Providers
$6,375
$5,281
-17%
Advertising & Promotion
$10
$157
+1470%
Offices, Occupancy & IT
$19,117
$13,022
-32%
Interest
$0
$0
-
Depreciation
$958
$0
-100%
Other
$23,894
$53,529
+124%
Total Expenses
$174,199
$101,729
-42%
Net income
2024
2025
Change
Net income
-$51,232
-$9,636
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$85,681
$54,803
-36%
Admin
$48,678
$46,800
-4%
Fundraising
$39,840
$126
-100%
Total Expenses
$174,199
$101,729
-42%