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
$494,966
Program Services
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$750,766
Salaries & Benefits
65%
Other
22%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$874,441
$185,046
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$432,463
$309,908
-28%
Membership Dues
$0
$0
-
Investments
$17
$12
-29%
Other
-$271,270
$0
-100%
Total Revenues
$1,035,651
$494,966
-52%
Expenses
2024
2025
Change
Grants
$0
$48,052
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,585
$488,840
-51%
Fees to Service Providers
$32,658
$4,300
-87%
Advertising & Promotion
$4,538
$450
-90%
Offices, Occupancy & IT
$22,500
$38,163
+70%
Interest
$5,740
$3,156
-45%
Depreciation
$73,681
$0
-100%
Other
$314,049
$167,805
-47%
Total Expenses
$1,449,751
$750,766
-48%
Net income
2024
2025
Change
Net income
-$414,100
-$255,800
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,246,487
$680,497
-45%
Admin
$172,565
$70,269
-59%
Fundraising
$30,699
$0
-100%
Total Expenses
$1,449,751
$750,766
-48%