Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Apr 1, 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
$27,576
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$71,984
Salaries & Benefits
79%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,731
$27,494
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$973
$82
-92%
Total Revenues
$86,715
$27,576
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,662
$56,645
-27%
Fees to Service Providers
$4,106
$2,289
-44%
Advertising & Promotion
$628
$0
-100%
Offices, Occupancy & IT
$12,397
$9,065
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,925
$3,985
-50%
Total Expenses
$102,718
$71,984
-30%
Net income
2024
2025
Change
Net income
-$16,003
-$44,408
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$75,634
$59,392
-21%
Admin
$11,621
$6,662
-43%
Fundraising
$15,463
$5,930
-62%
Total Expenses
$102,718
$71,984
-30%