Income Statement

Fiscal Year Start:
Jul 1
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
$76,611
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,367,861
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,539
$76,611
-48%
Other
$0
$0
-
Total Revenues
$147,539
$76,611
-48%
Expenses
2024
2025
Change
Grants
$3,550,600
$3,332,844
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,085
$4,396
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,054
$20,628
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,222
$9,993
-30%
Total Expenses
$3,599,961
$3,367,861
-6%
Net income
2024
2025
Change
Net income
-$3,452,422
-$3,291,250
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$3,550,600
$3,332,844
-6%
Admin
$49,361
$35,017
-29%
Fundraising
$0
$0
-
Total Expenses
$3,599,961
$3,367,861
-6%