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
$214,792
Other
86%
Investments
9%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,014,494
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$635,308
$10,536
-98%
Government Grants
$0
$0
-
Fundraising Events
$144,099
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,968
$18,985
-80%
Other
$402,975
$185,271
-54%
Total Revenues
$1,278,350
$214,792
-83%
Expenses
2024
2025
Change
Grants
$253,397
$3,904,600
+1441%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,432
$53,277
-61%
Fees to Service Providers
$40,983
$47,248
+15%
Advertising & Promotion
$4,759
$0
-100%
Offices, Occupancy & IT
$37,087
$6,304
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,145
$3,065
-94%
Total Expenses
$524,803
$4,014,494
+665%
Net income
2024
2025
Change
Net income
+$753,547
-$3,799,702
-604%
Functional Expenses
Summary
2024
2025
Change
Program
$439,901
$3,904,600
+788%
Admin
$60,850
$109,894
+81%
Fundraising
$24,052
$0
-100%
Total Expenses
$524,803
$4,014,494
+665%
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