Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2021. 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 2021
$14,414,276
Program Services
51%
Contributions
30%
Other
11%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$13,084,292
Salaries & Benefits
37%
Offices, Occupancy & IT
24%
Other
17%
Grants
13%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$693,810
$4,304,900
+520%
Government Grants
$336,103
$985,730
+193%
Fundraising Events
$0
$0
-
Program Services
$7,754,982
$7,407,114
-4%
Membership Dues
$0
$0
-
Investments
$105,474
$196,897
+87%
Other
$759,992
$1,519,635
+100%
Total Revenues
$9,650,361
$14,414,276
+49%
Expenses
2020
2021
Change
Grants
$1,763,889
$1,729,431
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,675,085
$4,811,232
+3%
Fees to Service Providers
$859,809
$918,175
+7%
Advertising & Promotion
$149,786
$193,118
+29%
Offices, Occupancy & IT
$1,604,675
$3,114,069
+94%
Interest
$113,619
$0
-100%
Depreciation
$244,059
$110,808
-55%
Other
$1,125,259
$2,207,459
+96%
Total Expenses
$10,536,181
$13,084,292
+24%
Net income
2020
2021
Change
Net income
-$885,820
+$1,329,984
-250%
Functional Expenses
Summary
2020
2021
Change
Program
$8,370,633
$10,306,543
+23%
Admin
$2,033,162
$2,642,072
+30%
Fundraising
$132,386
$135,677
+2%
Total Expenses
$10,536,181
$13,084,292
+24%