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
$7,416,530
Program Services
56%
Other
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$5,522,708
Other
62%
Salaries & Benefits
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$736,507
$0
-100%
Government Grants
$935,330
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,338,161
$4,165,329
-55%
Membership Dues
$0
$0
-
Investments
$29,390
$4,582
-84%
Other
$128,189
$3,246,619
+2433%
Total Revenues
$11,167,577
$7,416,530
-34%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,773,977
$733,657
-91%
Fees to Service Providers
$198,669
$576,857
+190%
Advertising & Promotion
$13,784
$51,421
+273%
Offices, Occupancy & IT
$983,328
$519,868
-47%
Interest
$160,984
$38,751
-76%
Depreciation
$388,721
$155,438
-60%
Other
$1,973,364
$3,446,716
+75%
Total Expenses
$11,492,827
$5,522,708
-52%
Net income
2022
2023
Change
Net income
-$325,250
+$1,893,822
-682%
Functional Expenses
Summary
2022
2023
Change
Program
$8,822,664
$5,049,563
-43%
Admin
$2,670,163
$473,145
-82%
Fundraising
$0
$0
-
Total Expenses
$11,492,827
$5,522,708
-52%
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