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
$2,175,426
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$14,135,572
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$406,897
$301,959
-26%
Other
$585,865
$1,873,467
+220%
Total Revenues
$992,762
$2,175,426
+119%
Expenses
2024
2025
Change
Grants
$1,728,187
$14,060,354
+714%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,526
$73,220
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,783
$1,998
-71%
Total Expenses
$1,824,496
$14,135,572
+675%
Net income
2024
2025
Change
Net income
-$831,734
-$11,960,146
-1338%
Functional Expenses
Summary
2024
2025
Change
Program
$1,728,187
$14,060,354
+714%
Admin
$96,309
$75,218
-22%
Fundraising
$0
$0
-
Total Expenses
$1,824,496
$14,135,572
+675%
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