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
$266,428
Other
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,671,568
Grants
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,283,122
$76,683
-94%
Government Grants
$0
$0
-
Fundraising Events
$118,316
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$842
-
Other
$459,854
$188,903
-59%
Total Revenues
$1,861,292
$266,428
-86%
Expenses
2024
2025
Change
Grants
$317,284
$2,497,677
+687%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,415
$129,277
-60%
Fees to Service Providers
$2,778
$0
-100%
Advertising & Promotion
$27,942
$13,611
-51%
Offices, Occupancy & IT
$63,552
$20,309
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,109
$10,694
-75%
Total Expenses
$781,080
$2,671,568
+242%
Net income
2024
2025
Change
Net income
+$1,080,212
-$2,405,140
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$317,284
$2,497,677
+687%
Admin
$0
$0
-
Fundraising
$463,796
$173,891
-63%
Total Expenses
$781,080
$2,671,568
+242%