Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Jun 30, 2023
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
$12,218,780
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$12,218,780
Salaries & Benefits
67%
Fees to Service Providers
33%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,888,368
$12,218,780
+12%
Membership Dues
$0
$0
-
Investments
$25,381
$0
-100%
Other
$0
$0
-
Total Revenues
$10,913,749
$12,218,780
+12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,981,946
$8,141,235
-9%
Fees to Service Providers
$1,737,725
$4,033,672
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,678
$14,233
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,019
$29,640
-73%
Total Expenses
$10,888,368
$12,218,780
+12%
Net income
2022
2023
Change
Net income
+$25,381
+$0
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$0
$0
-
Admin
$10,888,368
$12,218,780
+12%
Fundraising
$0
$0
-
Total Expenses
$10,888,368
$12,218,780
+12%