Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 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.

Data visualization unavailable
Revenues in 2025
$34,122
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$210,728
Grants
70%
Salaries & Benefits
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,937
$34,359
-79%
Government Grants
$0
$0
-
Fundraising Events
$120,911
$0
-100%
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$84
$49
-42%
Other
-$18,123
-$286
-98%
Total Revenues
$265,809
$34,122
-87%
Expenses
2024
2025
Change
Grants
$308,095
$147,091
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,136
$24,898
-5%
Fees to Service Providers
$20,927
$23,655
+13%
Advertising & Promotion
$7,427
$1,464
-80%
Offices, Occupancy & IT
$7,560
$12,985
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,173
$635
-71%
Total Expenses
$372,318
$210,728
-43%
Net income
2024
2025
Change
Net income
-$106,509
-$176,606
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$333,017
$175,262
-47%
Admin
$30,589
$27,167
-11%
Fundraising
$8,712
$8,299
-5%
Total Expenses
$372,318
$210,728
-43%