HUDSON AREA BACKPACK PROGRAM INCClosed
Closed
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
$522,251
Contributions
97%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$842,181
Grants
55%
Other
42%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$854,748
$508,513
-41%
Government Grants
$66,448
$11,207
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,229
$2,387
-54%
Other
$0
$144
-
Total Revenues
$926,425
$522,251
-44%
Expenses
2024
2025
Change
Grants
$0
$461,952
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,208
$14,328
-41%
Fees to Service Providers
$6,898
$5,825
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,260
$3,501
-62%
Interest
$0
$0
-
Depreciation
$1,978
$3,350
+69%
Other
$834,845
$353,225
-58%
Total Expenses
$877,189
$842,181
-4%
Net income
2024
2025
Change
Net income
+$49,236
-$319,930
-750%
Functional Expenses
Summary
2024
2025
Change
Program
$862,808
$831,594
-4%
Admin
$13,934
$9,232
-34%
Fundraising
$447
$1,355
+203%
Total Expenses
$877,189
$842,181
-4%
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