Income Statement

Fiscal Year Start:
Jan 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
$234,588
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$623,602
Grants
98%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$40,730
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,215
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,663
$323
-93%
Other
$0
$234,265
-
Total Revenues
$120,608
$234,588
+95%
Expenses
2024
2025
Change
Grants
$0
$608,780
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,301
$2,310
-99%
Fees to Service Providers
$23,400
$375
-98%
Advertising & Promotion
$408
$0
-100%
Offices, Occupancy & IT
$15,464
$7,057
-54%
Interest
$0
$0
-
Depreciation
$0
$2,345
-
Other
$36,097
$2,735
-92%
Total Expenses
$311,670
$623,602
+100%
Net income
2024
2025
Change
Net income
-$191,062
-$389,014
-104%
Functional Expenses
Summary
2024
2025
Change
Program
-
$608,780
-
Admin
-
$14,822
-
Fundraising
-
$0
-
Total Expenses
$311,670
$623,602
+100%