Income Statement

Fiscal Year Start:
Apr 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
$7,791,148
Other
48%
Contributions
48%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$6,224,803
Grants
87%
Salaries & Benefits
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,601,366
$3,746,906
+134%
Government Grants
$238,610
$0
-100%
Fundraising Events
$0
$179,725
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,605
$105,037
+86%
Other
$3,531,187
$3,759,480
+6%
Total Revenues
$5,427,768
$7,791,148
+44%
Expenses
2021
2022
Change
Grants
$4,771,784
$5,391,170
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,133
$669,612
+4%
Fees to Service Providers
$117,656
$62,760
-47%
Advertising & Promotion
$58,435
$421
-99%
Offices, Occupancy & IT
$60,850
$56,436
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,729
$44,404
+201%
Total Expenses
$5,668,587
$6,224,803
+10%
Net income
2021
2022
Change
Net income
-$240,819
+$1,566,345
-750%
Functional Expenses
Summary
2021
2022
Change
Program
$4,771,784
$5,391,170
+13%
Admin
$872,840
$833,633
-4%
Fundraising
$23,963
$0
-100%
Total Expenses
$5,668,587
$6,224,803
+10%