Income Statement

Fiscal Year Start:
Oct 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
$2,561,742
Program Services
52%
Contributions
29%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$13,649,383
Grants
90%
Other
4%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,927,253
$733,669
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,989,971
$1,322,060
-34%
Membership Dues
$0
$0
-
Investments
$247,677
$17,460
-93%
Other
$150,575
$488,553
+224%
Total Revenues
$4,315,476
$2,561,742
-41%
Expenses
2021
2022
Change
Grants
$2,146,683
$12,318,882
+474%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$730,504
$357,966
-51%
Advertising & Promotion
$75,457
$0
-100%
Offices, Occupancy & IT
$36,607
$43,592
+19%
Interest
$0
$0
-
Depreciation
$503,895
$343,868
-32%
Other
$874,727
$585,075
-33%
Total Expenses
$4,367,873
$13,649,383
+212%
Net income
2021
2022
Change
Net income
-$52,397
-$11,087,641
-21061%
Functional Expenses
Summary
2021
2022
Change
Program
$3,848,987
$13,349,247
+247%
Admin
$342,828
$53,168
-84%
Fundraising
$176,058
$246,968
+40%
Total Expenses
$4,367,873
$13,649,383
+212%