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
$4,282,759
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,470,740
Benefits to Members
>99%
Salaries & Benefits
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,608,183
$4,243,019
-73%
Membership Dues
$0
$0
-
Investments
$23,826
$39,740
+67%
Other
$0
$0
-
Total Revenues
$15,632,009
$4,282,759
-73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$15,607,092
$4,461,740
-71%
Salaries & Benefits
$8,787
$9,000
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225
$0
-100%
Total Expenses
$15,616,104
$4,470,740
-71%
Net income
2024
2025
Change
Net income
+$15,905
-$187,981
-1282%
Functional Expenses
Summary
2024
2025
Change
Program
$15,607,317
$4,461,740
-71%
Admin
$8,787
$9,000
+2%
Fundraising
$0
$0
-
Total Expenses
$15,616,104
$4,470,740
-71%