Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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
$373,484
Contributions
85%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$392,195
Salaries & Benefits
81%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$561,766
$316,777
-44%
Government Grants
$0
$0
-
Fundraising Events
$9,280
$0
-100%
Program Services
$64,525
$52,013
-19%
Membership Dues
$0
$0
-
Investments
$8,037
$4,694
-42%
Other
-$6,197
$0
-100%
Total Revenues
$637,411
$373,484
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,054
$319,318
-22%
Fees to Service Providers
$82,688
$60,763
-27%
Advertising & Promotion
$871
$267
-69%
Offices, Occupancy & IT
$2,934
$1,884
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,130
$9,963
-60%
Total Expenses
$521,677
$392,195
-25%
Net income
2024
2025
Change
Net income
+$115,734
-$18,711
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$371,878
$280,798
-24%
Admin
$74,798
$54,922
-27%
Fundraising
$75,001
$56,475
-25%
Total Expenses
$521,677
$392,195
-25%