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
$1,375,639
Contributions
54%
Program Services
30%
Government Grants
10%
Fundraising Events
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2023
$1,304,330
Salaries & Benefits
74%
Other
14%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$793,934
$742,339
-6%
Government Grants
$179,567
$140,839
-22%
Fundraising Events
$35,215
$42,948
+22%
Program Services
$500,470
$415,405
-17%
Membership Dues
$0
$0
-
Investments
$16,534
$31,528
+91%
Other
$12,440
$2,580
-79%
Total Revenues
$1,538,160
$1,375,639
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,117
$961,443
+10%
Fees to Service Providers
$45,617
$55,378
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,635
$37,615
-14%
Interest
$0
$0
-
Depreciation
$68,710
$61,994
-10%
Other
$182,339
$187,900
+3%
Total Expenses
$1,213,418
$1,304,330
+7%
Net income
2022
2023
Change
Net income
+$324,742
+$71,309
-78%
Functional Expenses
Summary
2022
2023
Change
Program
$1,121,480
$1,231,311
+10%
Admin
$35,769
$51,615
+44%
Fundraising
$56,169
$21,404
-62%
Total Expenses
$1,213,418
$1,304,330
+7%