Income Statement

Fiscal Year: 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
$27,202
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$61,155
Grants
36%
Other
33%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,497
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$345,812
$22,655
-93%
Membership Dues
$0
$0
-
Investments
$2,019
$0
-100%
Other
$214,246
$4,547
-98%
Total Revenues
$564,574
$27,202
-95%
Expenses
2024
2025
Change
Grants
$229,700
$22,129
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,221
$12,472
-96%
Fees to Service Providers
$6,486
$4,000
-38%
Advertising & Promotion
$2,619
$810
-69%
Offices, Occupancy & IT
$1,159
$1,816
+57%
Interest
$0
$0
-
Depreciation
$12,286
$0
-100%
Other
$366,695
$19,928
-95%
Total Expenses
$973,166
$61,155
-94%
Net income
2024
2025
Change
Net income
-$408,592
-$33,953
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$819,295
$48,351
-94%
Admin
$151,741
$12,734
-92%
Fundraising
$2,130
$70
-97%
Total Expenses
$973,166
$61,155
-94%