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
$7,371,049
Program Services
96%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$8,386,734
Salaries & Benefits
45%
Grants
24%
Other
9%
Depreciation
8%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$267,446
$178,932
-33%
Government Grants
$1,948,779
$0
-100%
Fundraising Events
$68,815
$0
-100%
Program Services
$6,888,746
$7,110,609
+3%
Membership Dues
$0
$0
-
Investments
$24,402
$25,947
+6%
Other
$6,203
$55,561
+796%
Total Revenues
$9,204,391
$7,371,049
-20%
Expenses
2022
2023
Change
Grants
$1,641,755
$2,014,987
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,946,588
$3,802,974
-23%
Fees to Service Providers
$444,457
$396,886
-11%
Advertising & Promotion
$101,546
$11,435
-89%
Offices, Occupancy & IT
$330,628
$197,075
-40%
Interest
$559,583
$536,836
-4%
Depreciation
$702,208
$702,743
+0%
Other
$988,891
$723,798
-27%
Total Expenses
$9,715,656
$8,386,734
-14%
Net income
2022
2023
Change
Net income
-$511,265
-$1,015,685
-99%
Functional Expenses
Summary
2022
2023
Change
Program
$7,758,738
$6,898,675
-11%
Admin
$1,909,491
$1,402,522
-27%
Fundraising
$47,427
$85,537
+80%
Total Expenses
$9,715,656
$8,386,734
-14%