Income Statement

Fiscal Year: 2022
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
$7,224,367
Contributions
74%
Program Services
20%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$5,794,686
Salaries & Benefits
45%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$4,699,084
$5,380,937
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,377,143
$1,437,410
+4%
Membership Dues
$0
$0
-
Investments
$84,685
$160,464
+89%
Other
$1,518,503
$245,556
-84%
Total Revenues
$7,679,415
$7,224,367
-6%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,556,629
$2,580,137
+1%
Fees to Service Providers
$1,279,843
$1,200,896
-6%
Advertising & Promotion
$14,574
$27,095
+86%
Offices, Occupancy & IT
$415,015
$459,684
+11%
Interest
$91,891
$131,898
+44%
Depreciation
$364,436
$370,124
+2%
Other
$1,065,984
$1,024,852
-4%
Total Expenses
$5,788,372
$5,794,686
+0%
Net income
2021
2022
Change
Net income
+$1,891,043
+$1,429,681
-24%
Functional Expenses
Summary
2021
2022
Change
Program
$4,123,472
$4,107,289
0%
Admin
$658,421
$593,049
-10%
Fundraising
$1,006,479
$1,094,348
+9%
Total Expenses
$5,788,372
$5,794,686
+0%