Income Statement

Fiscal Year Start:
Jun 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
$1,776,370
Program Services
71%
Government Grants
15%
Membership Dues
6%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2023
$5,460,884
Grants
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$732,142
$86,980
-88%
Government Grants
$253,353
$275,243
+9%
Fundraising Events
$0
$0
-
Program Services
$3,980,306
$1,266,664
-68%
Membership Dues
$438,142
$108,277
-75%
Investments
$52,141
$15,159
-71%
Other
$184,338
$24,047
-87%
Total Revenues
$5,640,422
$1,776,370
-69%
Expenses
2022
2023
Change
Grants
$18,041
$3,735,224
+20604%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,337,401
$1,120,837
-66%
Fees to Service Providers
$23,811
$25,705
+8%
Advertising & Promotion
$69,233
$5,325
-92%
Offices, Occupancy & IT
$1,013,685
$273,439
-73%
Interest
$4,071
$1,141
-72%
Depreciation
$104,629
$36,000
-66%
Other
$781,854
$263,213
-66%
Total Expenses
$5,352,725
$5,460,884
+2%
Net income
2022
2023
Change
Net income
+$287,697
-$3,684,514
-1381%
Functional Expenses
Summary
2022
2023
Change
Program
$4,686,517
$5,103,415
+9%
Admin
$533,652
$356,881
-33%
Fundraising
$132,556
$588
-100%
Total Expenses
$5,352,725
$5,460,884
+2%