Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 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
$8,045,611
Other
87%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,032,160
Other
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,212,837
$1,014,764
-16%
Membership Dues
$0
$0
-
Investments
$8,239
$8,080
-2%
Other
$0
$7,022,767
-
Total Revenues
$1,221,076
$8,045,611
+559%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,188
$138,581
-11%
Fees to Service Providers
$92,531
$81,004
-12%
Advertising & Promotion
$11,149
$13,139
+18%
Offices, Occupancy & IT
$13,453
$14,576
+8%
Interest
$53,569
$43,704
-18%
Depreciation
$68,590
$59,675
-13%
Other
$745,417
$7,681,481
+930%
Total Expenses
$1,139,897
$8,032,160
+605%
Net income
2024
2025
Change
Net income
+$81,179
+$13,451
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,139,897
$8,032,160
+605%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,139,897
$8,032,160
+605%