Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 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.

Revenues in 2025
$206,042
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$289,834
Other
75%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$178,182
$206,042
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,182
$206,042
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,795
$64,900
+152%
Fees to Service Providers
$2,020
$1,675
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$5,908
+146%
Interest
$0
$553
-
Depreciation
$0
$0
-
Other
$92,691
$216,798
+134%
Total Expenses
$122,906
$289,834
+136%
Net income
2024
2025
Change
Net income
+$55,276
-$83,792
-252%
Functional Expenses
Summary
2024
2025
Change
Program
-
$232,087
-
Admin
-
$57,747
-
Fundraising
-
$0
-
Total Expenses
$122,906
$289,834
+136%