Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 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
$95,819
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$147,644
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$66,561
$1,116
-98%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$75,951
$94,703
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$325
$0
-100%
Total Revenues
$152,837
$95,819
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,591
$114,582
-34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,028
$9,372
+4%
Interest
$0
$0
-
Depreciation
$0
$2
-
Other
$20,781
$23,688
+14%
Total Expenses
$204,400
$147,644
-28%
Net income
2024
2025
Change
Net income
-$51,563
-$51,825
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$183,211
$133,559
-27%
Admin
$21,189
$14,085
-34%
Fundraising
$0
$0
-
Total Expenses
$204,400
$147,644
-28%