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
$1,096,969
Program Services
57%
Government Grants
34%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,470,898
Grants
56%
Other
37%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$339,822
$92,217
-73%
Government Grants
$507,456
$374,582
-26%
Fundraising Events
$0
$0
-
Program Services
$393,255
$623,371
+59%
Membership Dues
$0
$0
-
Investments
$355
$167
-53%
Other
$4,884
$6,632
+36%
Total Revenues
$1,245,772
$1,096,969
-12%
Expenses
2024
2025
Change
Grants
$0
$1,382,260
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,205
$140,174
-10%
Fees to Service Providers
$10,628
$18,258
+72%
Advertising & Promotion
$872
$697
-20%
Offices, Occupancy & IT
$13,344
$17,454
+31%
Interest
$208
$1,525
+633%
Depreciation
$1,935
$406
-79%
Other
$975,265
$910,124
-7%
Total Expenses
$1,157,457
$2,470,898
+113%
Net income
2024
2025
Change
Net income
+$88,315
-$1,373,929
-1656%
Functional Expenses
Summary
2024
2025
Change
Program
$1,032,972
$2,393,621
+132%
Admin
$110,068
$55,499
-50%
Fundraising
$14,417
$21,778
+51%
Total Expenses
$1,157,457
$2,470,898
+113%