Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 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
$81,550
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,187,074
Grants
98%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$511,605
$67,760
-87%
Membership Dues
$0
$0
-
Investments
$78,932
$13,790
-83%
Other
$0
$0
-
Total Revenues
$590,537
$81,550
-86%
Expenses
2024
2025
Change
Grants
$0
$3,136,653
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,034
$27,123
-87%
Fees to Service Providers
$15,676
$964
-94%
Advertising & Promotion
$4,021
$4,786
+19%
Offices, Occupancy & IT
$24,051
$8,973
-63%
Interest
$2,437
$389
-84%
Depreciation
$10,372
$1,729
-83%
Other
$71,877
$6,457
-91%
Total Expenses
$339,468
$3,187,074
+839%
Net income
2024
2025
Change
Net income
+$251,069
-$3,105,524
-1337%
Functional Expenses
Summary
2024
2025
Change
Program
$339,468
$3,187,074
+839%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$339,468
$3,187,074
+839%