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
$350,821
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$223,989
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,447
$0
-100%
Government Grants
$1,904,002
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$350,821
-
Total Revenues
$1,915,452
$350,821
-82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,238
$109,291
-82%
Fees to Service Providers
$74,515
$11,473
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,286
$17,306
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,278,034
$85,919
-93%
Total Expenses
$2,140,073
$223,989
-90%
Net income
2024
2025
Change
Net income
-$224,621
+$126,832
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$1,634,790
$126,841
-92%
Admin
$505,283
$97,148
-81%
Fundraising
$0
$0
-
Total Expenses
$2,140,073
$223,989
-90%
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