Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2023. 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 2023
$2,637,343
Contributions
74%
Government Grants
21%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$3,303,602
Other
41%
Salaries & Benefits
34%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,282,432
$1,955,171
-14%
Government Grants
$1,438,235
$560,719
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,094
$33,148
+22%
Other
$79,668
$88,305
+11%
Total Revenues
$3,827,429
$2,637,343
-31%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,964
$1,113,199
+32%
Fees to Service Providers
$735,888
$675,346
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,251
$145,126
-11%
Interest
$0
$0
-
Depreciation
$5,563
$4,855
-13%
Other
$2,524,225
$1,365,076
-46%
Total Expenses
$4,268,891
$3,303,602
-23%
Net income
2022
2023
Change
Net income
-$441,462
-$666,259
-51%
Functional Expenses
Summary
2022
2023
Change
Program
$3,496,388
$2,455,392
-30%
Admin
$217,125
$459,815
+112%
Fundraising
$555,378
$388,395
-30%
Total Expenses
$4,268,891
$3,303,602
-23%