Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Jun 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
$626,385
Program Services
58%
Government Grants
26%
Contributions
12%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,505,292
Other
85%
Salaries & Benefits
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$227,346
$72,266
-68%
Government Grants
$330,596
$161,042
-51%
Fundraising Events
$0
$0
-
Program Services
$724,893
$365,446
-50%
Membership Dues
$0
$0
-
Investments
$39,108
$9,639
-75%
Other
$24,218
$17,992
-26%
Total Revenues
$1,346,161
$626,385
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$821,007
$432,004
-47%
Fees to Service Providers
$54,781
$42,100
-23%
Advertising & Promotion
$1,266
$114
-91%
Offices, Occupancy & IT
$165,818
$73,318
-56%
Interest
$0
$0
-
Depreciation
$194,332
$111,923
-42%
Other
$189,849
$3,845,833
+1926%
Total Expenses
$1,427,053
$4,505,292
+216%
Net income
2024
2025
Change
Net income
-$80,892
-$3,878,907
-4695%
Functional Expenses
Summary
2024
2025
Change
Program
$1,093,306
$4,330,722
+296%
Admin
$314,492
$166,508
-47%
Fundraising
$19,255
$8,062
-58%
Total Expenses
$1,427,053
$4,505,292
+216%