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
$4,966,635
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$6,983,714
Other
44%
Salaries & Benefits
44%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$191,449
$33,325
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,500
-
Program Services
$5,099,363
$4,796,567
-6%
Membership Dues
$0
$0
-
Investments
$1,473
$31,523
+2040%
Other
$9,413
$80,720
+758%
Total Revenues
$5,301,698
$4,966,635
-6%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,815,558
$3,052,266
+8%
Fees to Service Providers
$610,878
$438,533
-28%
Advertising & Promotion
$83,663
$62,644
-25%
Offices, Occupancy & IT
$257,373
$335,732
+30%
Interest
$0
$0
-
Depreciation
$3,627
$3,629
+0%
Other
$936,394
$3,090,910
+230%
Total Expenses
$4,707,493
$6,983,714
+48%
Net income
2022
2023
Change
Net income
+$594,205
-$2,017,079
-439%
Functional Expenses
Summary
2022
2023
Change
Program
$4,525,763
$6,645,163
+47%
Admin
$181,730
$338,551
+86%
Fundraising
$0
$0
-
Total Expenses
$4,707,493
$6,983,714
+48%