Income Statement

Fiscal Year Start:
Jan 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 2023
$2,104,928
Program Services
62%
Government Grants
21%
Other
11%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,122,852
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$818,796
$93,522
-89%
Government Grants
$312,881
$439,711
+41%
Fundraising Events
$0
$0
-
Program Services
$2,235,854
$1,302,035
-42%
Membership Dues
$0
$0
-
Investments
$39,294
$47,782
+22%
Other
$893,520
$221,878
-75%
Total Revenues
$4,300,345
$2,104,928
-51%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,721
$2,075,551
-13%
Fees to Service Providers
$1,226,776
$932,616
-24%
Advertising & Promotion
$386,098
$140,107
-64%
Offices, Occupancy & IT
$165,415
$170,069
+3%
Interest
$0
$0
-
Depreciation
$243,988
$27,043
-89%
Other
$875,085
$777,466
-11%
Total Expenses
$5,283,083
$4,122,852
-22%
Net income
2022
2023
Change
Net income
-$982,738
-$2,017,924
-105%
Functional Expenses
Summary
2022
2023
Change
Program
$3,894,985
$3,002,233
-23%
Admin
$906,963
$736,943
-19%
Fundraising
$481,135
$383,676
-20%
Total Expenses
$5,283,083
$4,122,852
-22%