Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Feb 28, 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
$196,233
Other
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$716,988
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Depreciation
<1%
Other
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$134,067
$9,338
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$650
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$186,895
-
Total Revenues
$134,717
$196,233
+46%
Expenses
2024
2025
Change
Grants
$0
$694,890
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,648
$8,429
-83%
Fees to Service Providers
$910
$4,208
+362%
Advertising & Promotion
$6,539
$0
-100%
Offices, Occupancy & IT
$41,600
$1,957
-95%
Interest
$4,742
$2,149
-55%
Depreciation
$8,689
$3,185
-63%
Other
$13,327
$2,170
-84%
Total Expenses
$124,455
$716,988
+476%
Net income
2024
2025
Change
Net income
+$10,262
-$520,755
-5175%
Functional Expenses
Summary
2024
2025
Change
Program
$112,602
$710,666
+531%
Admin
$11,853
$6,322
-47%
Fundraising
$0
$0
-
Total Expenses
$124,455
$716,988
+476%