Income Statement

Fiscal Year: 2025
Jul 1, 2024 – 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
$29,902
Government Grants
82%
Contributions
13%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$29,901
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,707
$3,972
-95%
Government Grants
$282,388
$24,430
-91%
Fundraising Events
$5,006
$0
-100%
Program Services
$8,160
$1,500
-82%
Membership Dues
$0
$0
-
Investments
$69
$0
-100%
Other
$0
$0
-
Total Revenues
$382,330
$29,902
-92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,876
$13,401
-94%
Fees to Service Providers
$4,000
$1,800
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,942
$3,973
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,572
$10,727
-93%
Total Expenses
$385,390
$29,901
-92%
Net income
2024
2025
Change
Net income
-$3,060
+$1
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$251,262
$19,717
-92%
Admin
$133,085
$10,184
-92%
Fundraising
$1,043
$0
-100%
Total Expenses
$385,390
$29,901
-92%