Income Statement
Fiscal Year Start:
Oct 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
$6,149,975
Other
76%
Program Services
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$5,898,325
Other
68%
Salaries & Benefits
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$626,377
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,852,089
$1,478,261
-81%
Membership Dues
$0
$0
-
Investments
$57,109
$0
-100%
Other
$19,284,050
$4,671,714
-76%
Total Revenues
$27,819,625
$6,149,975
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,261,893
$1,087,001
-85%
Fees to Service Providers
$1,785,942
$419,559
-77%
Advertising & Promotion
$4,375
$352
-92%
Offices, Occupancy & IT
$1,067,679
$264,547
-75%
Interest
$0
$0
-
Depreciation
$612,996
$144,624
-76%
Other
$13,564,130
$3,982,242
-71%
Total Expenses
$24,297,015
$5,898,325
-76%
Net income
2022
2023
Change
Net income
+$3,522,610
+$251,650
-93%
Functional Expenses
Summary
2022
2023
Change
Program
$21,006,556
$4,966,613
-76%
Admin
$3,290,459
$931,712
-72%
Fundraising
$0
$0
-
Total Expenses
$24,297,015
$5,898,325
-76%
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