Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2024. 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 2024
$7,510,147
Government Grants
97%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,339,719
Grants
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,256
$55,876
+9%
Government Grants
$9,479,949
$7,291,539
-23%
Fundraising Events
$0
$0
-
Program Services
$186,451
$162,587
-13%
Membership Dues
$0
$0
-
Investments
$25,588
$145
-99%
Other
$0
$0
-
Total Revenues
$9,743,244
$7,510,147
-23%
Expenses
2023
2024
Change
Grants
$7,379,398
$4,990,866
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,681,161
$1,844,371
+10%
Fees to Service Providers
$193,319
$323,297
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$928,051
$856,712
-8%
Interest
$0
$0
-
Depreciation
$9,455
$22,397
+137%
Other
$277,085
$302,076
+9%
Total Expenses
$10,468,469
$8,339,719
-20%
Net income
2023
2024
Change
Net income
-$725,225
-$829,572
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$9,549,916
$7,510,963
-21%
Admin
$918,553
$828,756
-10%
Fundraising
$0
$0
-
Total Expenses
$10,468,469
$8,339,719
-20%