Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2024. 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 2024
$24,719,611
Government Grants
60%
Program Services
33%
Investments
4%
Contributions
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,733,060
Salaries & Benefits
50%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
6%
Interest
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,234,052
$523,161
-58%
Government Grants
$16,251,818
$14,792,724
-9%
Fundraising Events
$0
$0
-
Program Services
$37,865,230
$8,046,237
-79%
Membership Dues
$0
$0
-
Investments
$822,542
$992,495
+21%
Other
$392,320
$364,994
-7%
Total Revenues
$56,565,962
$24,719,611
-56%
Expenses
2023
2024
Change
Grants
$15,228,404
$2,581,604
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,044,811
$17,386,557
-25%
Fees to Service Providers
$4,478,648
$2,013,957
-55%
Advertising & Promotion
$13,442
$132,781
+888%
Offices, Occupancy & IT
$3,557,985
$2,763,637
-22%
Interest
$1,246,406
$1,739,407
+40%
Depreciation
$3,730,801
$3,881,076
+4%
Other
$5,223,494
$4,234,041
-19%
Total Expenses
$56,523,991
$34,733,060
-39%
Net income
2023
2024
Change
Net income
+$41,971
-$10,013,449
-23958%
Functional Expenses
Summary
2023
2024
Change
Program
$45,880,957
$27,146,911
-41%
Admin
$9,598,994
$7,397,976
-23%
Fundraising
$1,044,040
$188,173
-82%
Total Expenses
$56,523,991
$34,733,060
-39%