Income Statement

Fiscal Year Start:
Aug 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
$721,637
Program Services
72%
Other
27%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$721,815
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,480
$9,350
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,611
$517,123
-17%
Membership Dues
$0
$0
-
Investments
$259
$66
-75%
Other
$16,321
$195,098
+1095%
Total Revenues
$678,671
$721,637
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,692
$455,041
+1%
Fees to Service Providers
$1,300
$3,000
+131%
Advertising & Promotion
$3,094
$521
-83%
Offices, Occupancy & IT
$110,192
$125,512
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,938
$137,741
-7%
Total Expenses
$711,216
$721,815
+1%
Net income
2024
2025
Change
Net income
-$32,545
-$178
+99%
Functional Expenses
Summary
2024
2025
Change
Program
$577,067
$583,953
+1%
Admin
$130,583
$135,852
+4%
Fundraising
$3,566
$2,010
-44%
Total Expenses
$711,216
$721,815
+1%