Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2022. 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 2022
$22,204,748
Program Services
92%
Government Grants
3%
Other
3%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$22,479,611
Salaries & Benefits
42%
Depreciation
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Interest
9%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$71,830
$680,220
+847%
Fundraising Events
$0
$0
-
Program Services
$19,480,989
$20,429,249
+5%
Membership Dues
$0
$0
-
Investments
$466,557
$493,739
+6%
Other
$542,289
$601,540
+11%
Total Revenues
$20,561,665
$22,204,748
+8%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,235,782
$9,516,343
+3%
Fees to Service Providers
$2,675,101
$2,912,799
+9%
Advertising & Promotion
$21,891
$35,774
+63%
Offices, Occupancy & IT
$2,352,223
$2,684,143
+14%
Interest
$2,038,766
$2,059,767
+1%
Depreciation
$3,531,723
$3,576,928
+1%
Other
$1,448,386
$1,693,857
+17%
Total Expenses
$21,303,872
$22,479,611
+6%
Net income
2021
2022
Change
Net income
-$742,207
-$274,863
+63%
Functional Expenses
Summary
2021
2022
Change
Program
$16,515,590
$17,452,363
+6%
Admin
$4,788,282
$5,027,248
+5%
Fundraising
$0
$0
-
Total Expenses
$21,303,872
$22,479,611
+6%