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
$4,531,089
Program Services
61%
Other
37%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$7,522,672
Salaries & Benefits
31%
Grants
31%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$548,340
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,184,978
$2,780,850
-55%
Membership Dues
$0
$0
-
Investments
$119,555
$84,501
-29%
Other
$463,685
$1,665,738
+259%
Total Revenues
$7,316,558
$4,531,089
-38%
Expenses
2021
2022
Change
Grants
$0
$2,312,964
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,353,035
$2,365,605
-46%
Fees to Service Providers
$527,272
$384,575
-27%
Advertising & Promotion
$94,876
$28,466
-70%
Offices, Occupancy & IT
$1,023,259
$472,104
-54%
Interest
$0
$0
-
Depreciation
$75,587
$57,562
-24%
Other
$957,107
$1,901,396
+99%
Total Expenses
$7,031,136
$7,522,672
+7%
Net income
2021
2022
Change
Net income
+$285,422
-$2,991,583
-1148%
Functional Expenses
Summary
2021
2022
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,031,136
$7,522,672
+7%