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
$386,658
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$424,107
Salaries & Benefits
37%
Other
27%
Offices, Occupancy & IT
20%
Fees to Service Providers
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,272,957
$386,658
-70%
Government Grants
$20,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,293,357
$386,658
-70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,294
$156,386
-76%
Fees to Service Providers
$107,414
$63,848
-41%
Advertising & Promotion
$23,134
$4,894
-79%
Offices, Occupancy & IT
$156,185
$84,337
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,466
$114,642
-62%
Total Expenses
$1,252,493
$424,107
-66%
Net income
2024
2025
Change
Net income
+$40,864
-$37,449
-192%
Functional Expenses
Summary
2024
2025
Change
Program
$860,298
$257,777
-70%
Admin
$190,585
$103,737
-46%
Fundraising
$201,610
$62,593
-69%
Total Expenses
$1,252,493
$424,107
-66%