Income Statement

Fiscal Year Start:
Jan 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
$1,196,641
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$532,971
Fees to Service Providers
38%
Salaries & Benefits
33%
Other
13%
Interest
8%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,931
$34,346
-35%
Other
-$210,468
$1,162,295
-652%
Total Revenues
-$157,537
$1,196,641
-860%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,992
$177,523
-28%
Fees to Service Providers
$119,451
$204,765
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,937
$37,775
-44%
Interest
$131,751
$45,163
-66%
Depreciation
$0
$0
-
Other
$74,911
$67,745
-10%
Total Expenses
$640,042
$532,971
-17%
Net income
2024
2025
Change
Net income
-$797,579
+$663,670
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$252,763
$130,611
-48%
Admin
$387,279
$402,360
+4%
Fundraising
$0
$0
-
Total Expenses
$640,042
$532,971
-17%