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
$404,056
Program Services
54%
Other
46%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$298,598
Salaries & Benefits
70%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,108,257
$216,568
-80%
Membership Dues
$0
$0
-
Investments
$12,196
$1,169
-90%
Other
$19,094
$186,319
+876%
Total Revenues
$1,139,547
$404,056
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,196
$208,010
-77%
Fees to Service Providers
$169,053
$58,033
-66%
Advertising & Promotion
$26,728
$1,135
-96%
Offices, Occupancy & IT
$93,011
$20,120
-78%
Interest
$0
$0
-
Depreciation
$0
$2,239
-
Other
$220,765
$9,061
-96%
Total Expenses
$1,431,753
$298,598
-79%
Net income
2024
2025
Change
Net income
-$292,206
+$105,458
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$1,120,231
$192,649
-83%
Admin
$311,522
$105,949
-66%
Fundraising
$0
$0
-
Total Expenses
$1,431,753
$298,598
-79%