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
$151,520
Program Services
85%
Other
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$301,510
Other
65%
Offices, Occupancy & IT
22%
Fees to Service Providers
10%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,504,724
$129,177
-95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22,343
-
Total Revenues
$2,504,724
$151,520
-94%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,453,326
$30,753
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$856,356
$65,492
-92%
Interest
$3,196
$0
-100%
Depreciation
$133,227
$7,841
-94%
Other
$45,958
$197,424
+330%
Total Expenses
$2,492,063
$301,510
-88%
Net income
2024
2025
Change
Net income
+$12,661
-$149,990
-1285%
Functional Expenses
Summary
2024
2025
Change
Program
$2,395,922
$270,757
-89%
Admin
$96,141
$30,753
-68%
Fundraising
$0
$0
-
Total Expenses
$2,492,063
$301,510
-88%
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