Income Statement

Fiscal Year: 2023
Jul 1, 2022 – Jun 30, 2023
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
$2,088,787
Government Grants
61%
Program Services
35%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,599,297
Fees to Service Providers
89%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$133,764
$89,299
-33%
Government Grants
$1,879,205
$1,267,234
-33%
Fundraising Events
$0
$0
-
Program Services
$1,262,624
$732,254
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,089
$0
-100%
Total Revenues
$3,277,682
$2,088,787
-36%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,742,494
$1,416,250
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,238
$20,288
-65%
Interest
$2,319
$5,673
+145%
Depreciation
$32,708
$17,322
-47%
Other
$304,932
$139,764
-54%
Total Expenses
$3,139,691
$1,599,297
-49%
Net income
2022
2023
Change
Net income
+$137,991
+$489,490
+255%
Functional Expenses
Summary
2022
2023
Change
Program
$2,792,551
$1,382,395
-50%
Admin
$347,140
$216,902
-38%
Fundraising
$0
$0
-
Total Expenses
$3,139,691
$1,599,297
-49%