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
$176,572
Program Services
73%
Fundraising Events
26%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$180,148
Salaries & Benefits
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$31,485
$45,499
+45%
Program Services
$141,498
$129,273
-9%
Membership Dues
$1,800
$1,800
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,783
$176,572
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,082
$123,792
+24%
Fees to Service Providers
$4,450
$22,561
+407%
Advertising & Promotion
$1,870
$1,283
-31%
Offices, Occupancy & IT
$20,042
$16,733
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,616
$15,779
-43%
Total Expenses
$154,060
$180,148
+17%
Net income
2024
2025
Change
Net income
+$20,723
-$3,576
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$154,060
$180,148
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$154,060
$180,148
+17%