Income Statement

Fiscal Year Start:
Jan 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
$2,517,980
Government Grants
58%
Contributions
24%
Program Services
13%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$2,914,328
Salaries & Benefits
44%
Grants
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$343,786
$604,106
+76%
Government Grants
$2,122,616
$1,447,942
-32%
Fundraising Events
$0
$0
-
Program Services
$299,519
$331,509
+11%
Membership Dues
$0
$0
-
Investments
$193,328
$134,423
-30%
Other
-$166,120
$0
-100%
Total Revenues
$2,793,129
$2,517,980
-10%
Expenses
2022
2023
Change
Grants
$1,539,189
$1,026,163
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,107
$1,295,875
-23%
Fees to Service Providers
$197,390
$214,430
+9%
Advertising & Promotion
$24,800
$11,370
-54%
Offices, Occupancy & IT
$309,284
$253,361
-18%
Interest
$0
$0
-
Depreciation
$5,037
$4,197
-17%
Other
$189,214
$108,932
-42%
Total Expenses
$3,939,021
$2,914,328
-26%
Net income
2022
2023
Change
Net income
-$1,145,892
-$396,348
+65%
Functional Expenses
Summary
2022
2023
Change
Program
$3,576,869
$2,468,014
-31%
Admin
$362,152
$446,311
+23%
Fundraising
$0
$0
-
Total Expenses
$3,939,021
$2,914,328
-26%