Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Apr 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
$348,723
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,102,118
Salaries & Benefits
75%
Other
21%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,491
$56,932
-71%
Other
-$81,999
$291,791
-456%
Total Revenues
$111,492
$348,723
+213%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$825,000
+1550%
Fees to Service Providers
$156,470
$45,214
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,752
$231,904
+79%
Total Expenses
$336,222
$1,102,118
+228%
Net income
2024
2025
Change
Net income
-$224,730
-$753,395
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$336,222
$1,102,118
+228%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$336,222
$1,102,118
+228%