Income Statement

Fiscal Year: 2025
Jun 1, 2024 – May 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
$231,321
Other
96%
Investments
3%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$471,269
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,704
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,615
$336
-79%
Membership Dues
$0
$0
-
Investments
$12,439
$8,092
-35%
Other
$352
$222,893
+63222%
Total Revenues
$17,110
$231,321
+1252%
Expenses
2024
2025
Change
Grants
$0
$459,180
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,350
$1,600
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315
$2,585
+721%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,373
$7,904
-24%
Total Expenses
$16,038
$471,269
+2838%
Net income
2024
2025
Change
Net income
+$1,072
-$239,948
-22483%
Functional Expenses
Summary
2024
2025
Change
Program
-
$463,102
-
Admin
-
$8,167
-
Fundraising
-
$0
-
Total Expenses
$16,038
$471,269
+2838%