Income Statement

Fiscal Year Start:
Jan 1
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
$109,771
Program Services
55%
Contributions
43%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$99,795
Salaries & Benefits
37%
Offices, Occupancy & IT
37%
Other
18%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,618
$46,982
+77%
Government Grants
$0
$0
-
Fundraising Events
$405
$70
-83%
Program Services
$93,725
$60,869
-35%
Membership Dues
$0
$0
-
Investments
$765
$0
-100%
Other
$0
$1,850
-
Total Revenues
$121,513
$109,771
-10%
Expenses
2024
2025
Change
Grants
$288
$287
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,448
$37,354
-30%
Fees to Service Providers
$3,150
$6,169
+96%
Advertising & Promotion
$803
$586
-27%
Offices, Occupancy & IT
$47,680
$37,148
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,969
$18,251
-13%
Total Expenses
$126,338
$99,795
-21%
Net income
2024
2025
Change
Net income
-$4,825
+$9,976
-307%