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
$21,945,091
Program Services
95%
Government Grants
3%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$22,385,918
Salaries & Benefits
50%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Depreciation
10%
Interest
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$172,614
$675,032
+291%
Fundraising Events
$0
$0
-
Program Services
$17,812,290
$20,837,662
+17%
Membership Dues
$0
$0
-
Investments
$54,405
$63,709
+17%
Other
$373,386
$368,688
-1%
Total Revenues
$18,412,695
$21,945,091
+19%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,031,263
$11,125,702
+23%
Fees to Service Providers
$2,963,813
$3,169,778
+7%
Advertising & Promotion
$81,001
$89,136
+10%
Offices, Occupancy & IT
$1,915,276
$2,288,258
+19%
Interest
$1,486,261
$1,794,566
+21%
Depreciation
$1,938,378
$2,268,802
+17%
Other
$1,229,712
$1,649,676
+34%
Total Expenses
$18,645,704
$22,385,918
+20%
Net income
2021
2022
Change
Net income
-$233,009
-$440,827
-89%
Functional Expenses
Summary
2021
2022
Change
Program
$16,184,363
$19,410,359
+20%
Admin
$2,461,341
$2,975,559
+21%
Fundraising
$0
$0
-
Total Expenses
$18,645,704
$22,385,918
+20%