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
$642,569
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$726,960
Salaries & Benefits
65%
Other
26%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,061
$3,815
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,267,921
$638,754
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$135
$0
-100%
Total Revenues
$1,325,117
$642,569
-52%
Expenses
2024
2025
Change
Grants
$0
$32,301
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,982
$468,909
-56%
Fees to Service Providers
$20,841
$3,110
-85%
Advertising & Promotion
$13,718
$4,429
-68%
Offices, Occupancy & IT
$87,405
$31,226
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$522,078
$186,985
-64%
Total Expenses
$1,701,024
$726,960
-57%
Net income
2024
2025
Change
Net income
-$375,907
-$84,391
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,646,766
$703,620
-57%
Admin
$53,272
$23,340
-56%
Fundraising
$986
$0
-100%
Total Expenses
$1,701,024
$726,960
-57%