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
$1,416,271
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,528,940
Salaries & Benefits
72%
Fees to Service Providers
15%
Depreciation
6%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,602,374
$1,411,320
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$598
-
Other
$174
$4,353
+2402%
Total Revenues
$2,602,548
$1,416,271
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,888,910
$1,101,934
-42%
Fees to Service Providers
$100,340
$230,922
+130%
Advertising & Promotion
$3,345
$66
-98%
Offices, Occupancy & IT
$75,663
$63,584
-16%
Interest
$0
$0
-
Depreciation
$107,499
$88,337
-18%
Other
$665,903
$44,097
-93%
Total Expenses
$2,841,660
$1,528,940
-46%
Net income
2024
2025
Change
Net income
-$239,112
-$112,669
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$2,386,116
$1,207,870
-49%
Admin
$218,121
$245,826
+13%
Fundraising
$237,423
$75,244
-68%
Total Expenses
$2,841,660
$1,528,940
-46%