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
$2,313
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$59,599
Fees to Service Providers
86%
Other
6%
Interest
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$196,243
$63
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$343,415
$2,250
-99%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$3,933
$0
-100%
Total Revenues
$543,593
$2,313
-100%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,932
$0
-100%
Fees to Service Providers
$44,089
$51,180
+16%
Advertising & Promotion
$3,531
$0
-100%
Offices, Occupancy & IT
$22,536
$2,047
-91%
Interest
$12,501
$2,702
-78%
Depreciation
$0
$0
-
Other
$91,150
$3,670
-96%
Total Expenses
$662,739
$59,599
-91%
Net income
2024
2025
Change
Net income
-$119,146
-$57,286
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$519,196
$0
-100%
Admin
$139,404
$59,599
-57%
Fundraising
$4,139
$0
-100%
Total Expenses
$662,739
$59,599
-91%