Income Statement

Fiscal Year Start:
Jul 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
$230,505
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$203,132
Salaries & Benefits
51%
Other
46%
Grants
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,208
$229,971
0%
Membership Dues
$0
$0
-
Investments
$266
$534
+101%
Other
$0
$0
-
Total Revenues
$230,474
$230,505
+0%
Expenses
2024
2025
Change
Grants
$1,500
$3,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,998
$103,048
-41%
Fees to Service Providers
$1,625
$2,330
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,057
$2,310
+12%
Interest
$9
$0
-100%
Depreciation
$0
$0
-
Other
$84,956
$92,444
+9%
Total Expenses
$264,145
$203,132
-23%
Net income
2024
2025
Change
Net income
-$33,671
+$27,373
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$231,725
$184,340
-20%
Admin
$32,420
$18,792
-42%
Fundraising
$0
$0
-
Total Expenses
$264,145
$203,132
-23%