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 2022
$2,586,418
Contributions
48%
Government Grants
23%
Program Services
18%
Fundraising Events
8%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2022
$2,857,069
Salaries & Benefits
62%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,163,490
$1,231,032
+6%
Government Grants
$1,425,706
$588,615
-59%
Fundraising Events
$209,170
$206,965
-1%
Program Services
$375,865
$476,537
+27%
Membership Dues
$0
$0
-
Investments
$35,129
$51,650
+47%
Other
$341,046
$31,619
-91%
Total Revenues
$3,550,406
$2,586,418
-27%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,549,514
$1,772,700
+14%
Fees to Service Providers
$47,792
$62,535
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,904
$157,833
-6%
Interest
$0
$0
-
Depreciation
$136,514
$151,895
+11%
Other
$391,986
$712,106
+82%
Total Expenses
$2,293,710
$2,857,069
+25%
Net income
2021
2022
Change
Net income
+$1,256,696
-$270,651
-122%
Functional Expenses
Summary
2021
2022
Change
Program
$1,795,265
$2,196,906
+22%
Admin
$253,220
$365,074
+44%
Fundraising
$245,225
$295,089
+20%
Total Expenses
$2,293,710
$2,857,069
+25%
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