Income Statement

Fiscal Year Start:
Jan 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
$7,317,981
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$7,318,006
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,652,233
$7,317,981
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,652,233
$7,317,981
-37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,549,378
$4,255,675
-35%
Fees to Service Providers
$661,885
$169,377
-74%
Advertising & Promotion
$907,180
$271,337
-70%
Offices, Occupancy & IT
$1,784,002
$935,773
-48%
Interest
$0
$0
-
Depreciation
$221,350
$184,721
-17%
Other
$1,528,438
$1,501,123
-2%
Total Expenses
$11,652,233
$7,318,006
-37%
Net income
2022
2023
Change
Net income
+$0
-$25
-
Functional Expenses
Summary
2022
2023
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,652,233
$7,318,006
-37%