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
$255,641
Contributions
65%
Other
34%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$504,156
Grants
77%
Salaries & Benefits
16%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,655
$164,969
+2055%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,400
$900
-62%
Investments
$5,133
$2,934
-43%
Other
$350,715
$86,838
-75%
Total Revenues
$365,903
$255,641
-30%
Expenses
2024
2025
Change
Grants
$50,000
$388,216
+676%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,362
$79,984
-66%
Fees to Service Providers
$11,313
$18,446
+63%
Advertising & Promotion
$121
$0
-100%
Offices, Occupancy & IT
$10,806
$1,550
-86%
Interest
$2,198
$0
-100%
Depreciation
$4,563
$0
-100%
Other
$45,837
$15,960
-65%
Total Expenses
$359,200
$504,156
+40%
Net income
2024
2025
Change
Net income
+$6,703
-$248,515
-3808%
Functional Expenses
Summary
2024
2025
Change
Program
$314,887
$479,573
+52%
Admin
$44,313
$24,583
-45%
Fundraising
$0
$0
-
Total Expenses
$359,200
$504,156
+40%