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
$2,058,014
Government Grants
63%
Program Services
20%
Other
8%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,478,116
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,792
$149,776
+128%
Government Grants
$1,912,650
$1,289,096
-33%
Fundraising Events
$0
$0
-
Program Services
$599,901
$413,250
-31%
Membership Dues
$0
$0
-
Investments
$65,449
$33,059
-49%
Other
$209,935
$172,833
-18%
Total Revenues
$2,853,727
$2,058,014
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,711,853
$1,318,571
-23%
Fees to Service Providers
$34,303
$28,136
-18%
Advertising & Promotion
$3,876
$5,107
+32%
Offices, Occupancy & IT
$140,155
$146,508
+5%
Interest
$0
$30
-
Depreciation
$43,246
$37,646
-13%
Other
$490,553
$1,942,118
+296%
Total Expenses
$2,423,986
$3,478,116
+43%
Net income
2023
2024
Change
Net income
+$429,741
-$1,420,102
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,293
$1,584,674
-24%
Admin
$328,693
$1,893,442
+476%
Fundraising
$0
$0
-
Total Expenses
$2,423,986
$3,478,116
+43%
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