Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2022. 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 2022
$14,407,853
Program Services
80%
Government Grants
16%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$12,922,937
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$425,176
$351,674
-17%
Government Grants
$0
$2,373,000
-
Fundraising Events
$578,963
$0
-100%
Program Services
$12,981,548
$11,508,237
-11%
Membership Dues
$0
$0
-
Investments
$2,012
$400
-80%
Other
$505,384
$174,542
-65%
Total Revenues
$14,493,083
$14,407,853
-1%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,077,250
$9,116,591
-10%
Fees to Service Providers
$1,181,946
$1,190,484
+1%
Advertising & Promotion
$50,744
$0
-100%
Offices, Occupancy & IT
$1,382,232
$922,693
-33%
Interest
$492,946
$0
-100%
Depreciation
$355,448
$329,493
-7%
Other
$869,878
$1,363,676
+57%
Total Expenses
$14,410,444
$12,922,937
-10%
Net income
2021
2022
Change
Net income
+$82,639
+$1,484,916
+1697%
Functional Expenses
Summary
2021
2022
Change
Program
$12,152,395
$11,400,868
-6%
Admin
$1,774,541
$1,192,707
-33%
Fundraising
$483,508
$329,362
-32%
Total Expenses
$14,410,444
$12,922,937
-10%