Income Statement

Fiscal Year Start:
Jun 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
$326,414
Government Grants
84%
Program Services
12%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$410,343
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,450
$10,680
-26%
Government Grants
$452,892
$273,984
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$39,492
-
Membership Dues
$0
$0
-
Investments
$1,428
$908
-36%
Other
$7,235
$1,350
-81%
Total Revenues
$476,005
$326,414
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,067
$325,981
-14%
Fees to Service Providers
$34,003
$15,003
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,204
$21,318
-48%
Interest
$0
$0
-
Depreciation
$15,085
$11,741
-22%
Other
$24,597
$36,300
+48%
Total Expenses
$492,956
$410,343
-17%
Net income
2024
2025
Change
Net income
-$16,951
-$83,929
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$304,525
$309,465
+2%
Admin
$170,489
$90,359
-47%
Fundraising
$17,942
$10,519
-41%
Total Expenses
$492,956
$410,343
-17%