Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2024. 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 2024
$4,891,168
Program Services
66%
Other
28%
Government Grants
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,118,489
Grants
55%
Other
26%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,464
$875
-97%
Government Grants
$254,453
$285,069
+12%
Fundraising Events
$0
$0
-
Program Services
$3,832,749
$3,231,886
-16%
Membership Dues
$0
$0
-
Investments
$0
$23,896
-
Other
-$327,752
$1,349,442
-512%
Total Revenues
$3,788,914
$4,891,168
+29%
Expenses
2023
2024
Change
Grants
$14,439
$3,923,002
+27069%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,339
$850,987
-29%
Fees to Service Providers
$124,401
$341,875
+175%
Advertising & Promotion
$3,008
$1,584
-47%
Offices, Occupancy & IT
$102,427
$99,903
-2%
Interest
$0
$0
-
Depreciation
$27,899
$21,946
-21%
Other
$2,273,518
$1,879,192
-17%
Total Expenses
$3,738,031
$7,118,489
+90%
Net income
2023
2024
Change
Net income
+$50,883
-$2,227,321
-4477%
Functional Expenses
Summary
2023
2024
Change
Program
$3,170,350
$6,632,224
+109%
Admin
$567,681
$486,265
-14%
Fundraising
$0
$0
-
Total Expenses
$3,738,031
$7,118,489
+90%