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
$2,506,181
Investments
62%
Contributions
21%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$3,735,649
Grants
67%
Fees to Service Providers
32%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$9,691
$516,613
+5231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,072,039
$1,560,982
+46%
Other
$4,812,273
$428,586
-91%
Total Revenues
$5,894,003
$2,506,181
-57%
Expenses
2022
2023
Change
Grants
$2,087,795
$2,515,151
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,080,169
$1,213,953
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,283
$6,545
+24%
Total Expenses
$3,173,247
$3,735,649
+18%
Net income
2022
2023
Change
Net income
+$2,720,756
-$1,229,468
-145%
Functional Expenses
Summary
2022
2023
Change
Program
$2,332,559
$2,755,945
+18%
Admin
$840,688
$979,704
+17%
Fundraising
$0
$0
-
Total Expenses
$3,173,247
$3,735,649
+18%
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