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
$123,083
Contributions
82%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$629,823
Grants
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$445,795
$101,292
-77%
Government Grants
$1,929,386
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$139,387
$21,372
-85%
Membership Dues
$0
$0
-
Investments
$568
$419
-26%
Other
$0
$0
-
Total Revenues
$2,515,136
$123,083
-95%
Expenses
2024
2025
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,736
$9,006
-99%
Fees to Service Providers
$230,616
$40,459
-82%
Advertising & Promotion
$0
$484
-
Offices, Occupancy & IT
$83,424
$28,129
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$481,826
$51,745
-89%
Total Expenses
$2,075,602
$629,823
-70%
Net income
2024
2025
Change
Net income
+$439,534
-$506,740
-215%