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
$286,733
Contributions
62%
Other
19%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,271,017
Grants
98%
Fees to Service Providers
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,998
$176,939
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,755
$54,094
+3%
Other
$83,828
$55,700
-34%
Total Revenues
$263,581
$286,733
+9%
Expenses
2024
2025
Change
Grants
$43,342
$2,214,552
+5009%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,424
$55,479
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$69
$23
-67%
Depreciation
$0
$0
-
Other
$4,581
$963
-79%
Total Expenses
$199,416
$2,271,017
+1039%
Net income
2024
2025
Change
Net income
+$64,165
-$1,984,284
-3192%
Functional Expenses
Summary
2024
2025
Change
Program
$43,342
$2,214,552
+5009%
Admin
$40,042
$56,465
+41%
Fundraising
$116,032
$0
-100%
Total Expenses
$199,416
$2,271,017
+1039%