Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 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
$231,253
Program Services
81%
Contributions
14%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$287,609
Salaries & Benefits
55%
Offices, Occupancy & IT
30%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,020
$33,420
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,771
$187,614
-22%
Membership Dues
$0
$0
-
Investments
$13
$4
-69%
Other
$8,630
$10,215
+18%
Total Revenues
$282,434
$231,253
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,636
$157,571
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,428
$2,187
-66%
Offices, Occupancy & IT
$84,539
$86,841
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,152
$41,010
-43%
Total Expenses
$328,755
$287,609
-13%
Net income
2024
2025
Change
Net income
-$46,321
-$56,356
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$237,788
$198,581
-16%
Admin
$90,967
$89,028
-2%
Fundraising
$0
$0
-
Total Expenses
$328,755
$287,609
-13%