Income Statement

Fiscal Year: 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
$50,842
Contributions
59%
Investments
36%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,382
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$626,524
$29,925
-95%
Government Grants
$0
$0
-
Fundraising Events
$26,880
$0
-100%
Program Services
$12,025
$2,641
-78%
Membership Dues
$0
$0
-
Investments
$54,251
$18,276
-66%
Other
$54,867
$0
-100%
Total Revenues
$774,547
$50,842
-93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,584
$88,995
-83%
Fees to Service Providers
$55,003
$16,139
-71%
Advertising & Promotion
$24,000
$0
-100%
Offices, Occupancy & IT
$77,766
$20,426
-74%
Interest
$929
$0
-100%
Depreciation
$906
$0
-100%
Other
$162,219
$38,822
-76%
Total Expenses
$834,407
$164,382
-80%
Net income
2024
2025
Change
Net income
-$59,860
-$113,540
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$625,922
$119,411
-81%
Admin
$111,277
$24,660
-78%
Fundraising
$97,208
$20,311
-79%
Total Expenses
$834,407
$164,382
-80%