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
$241,470
Other
60%
Program Services
28%
Membership Dues
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$408,965
Salaries & Benefits
70%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$689
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,540
$67,850
-34%
Membership Dues
$63,215
$27,450
-57%
Investments
$0
$0
-
Other
$244,362
$145,481
-40%
Total Revenues
$411,117
$241,470
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,944
$284,492
+174%
Fees to Service Providers
$123,752
$55,762
-55%
Advertising & Promotion
$34,994
$7,656
-78%
Offices, Occupancy & IT
$28,048
$31,065
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,890
$29,990
+133%
Total Expenses
$303,628
$408,965
+35%
Net income
2024
2025
Change
Net income
+$107,489
-$167,495
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$474
$0
-100%
Admin
$298,727
$401,965
+35%
Fundraising
$4,427
$7,000
+58%
Total Expenses
$303,628
$408,965
+35%