Income Statement

Fiscal Year: 2025
Jun 1, 2024 – Jun 30, 2024
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.

Data visualization unavailable
Revenues in 2025
$28,219
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$9,431
Offices, Occupancy & IT
35%
Other
25%
Fees to Service Providers
22%
Salaries & Benefits
14%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,796
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,077
$29,368
-91%
Membership Dues
$0
$0
-
Investments
$10,472
$1,422
-86%
Other
$43,143
-$2,571
-106%
Total Revenues
$505,488
$28,219
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,109
$1,306
-100%
Fees to Service Providers
$175,812
$2,088
-99%
Advertising & Promotion
$17,553
$167
-99%
Offices, Occupancy & IT
$40,667
$3,299
-92%
Interest
$0
$0
-
Depreciation
$1,800
$190
-89%
Other
$43,675
$2,381
-95%
Total Expenses
$558,616
$9,431
-98%
Net income
2024
2025
Change
Net income
-$53,128
+$18,788
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$321,905
$4,148
-99%
Admin
$218,872
$5,205
-98%
Fundraising
$17,839
$78
-100%
Total Expenses
$558,616
$9,431
-98%