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
$305,609
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$265,659
Other
91%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$291,711
$305,609
+5%
Fundraising Events
$0
$0
-
Program Services
$110,448
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,089
$0
-100%
Total Revenues
$408,248
$305,609
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,416
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,300
$24,617
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,872
$241,042
+8293%
Total Expenses
$363,588
$265,659
-27%
Net income
2024
2025
Change
Net income
+$44,660
+$39,950
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$363,588
$265,659
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$363,588
$265,659
-27%