STRADA COLLABORATIVE INCClosed
Closed
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 2023
$74,422,160
Program Services
64%
Contributions
26%
Other
5%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$127,845,259
Salaries & Benefits
44%
Grants
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$13,279,298
$19,499,650
+47%
Government Grants
$3,792,069
$3,430,718
-10%
Fundraising Events
$0
$0
-
Program Services
$55,127,533
$47,524,872
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,732,266
$3,966,920
-16%
Total Revenues
$76,931,166
$74,422,160
-3%
Expenses
2022
2023
Change
Grants
$32,238
$49,240,684
+152641%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,050,443
$56,784,484
0%
Fees to Service Providers
$5,822,023
$6,760,301
+16%
Advertising & Promotion
$690,068
$657,151
-5%
Offices, Occupancy & IT
$6,761,280
$6,292,493
-7%
Interest
$54,390
$0
-100%
Depreciation
$6,725,846
$4,808,146
-29%
Other
$2,198,272
$3,302,000
+50%
Total Expenses
$79,334,560
$127,845,259
+61%
Net income
2022
2023
Change
Net income
-$2,403,394
-$53,423,099
-2123%
Functional Expenses
Summary
2022
2023
Change
Program
$48,528,977
$102,759,055
+112%
Admin
$26,038,919
$20,949,528
-20%
Fundraising
$4,766,664
$4,136,676
-13%
Total Expenses
$79,334,560
$127,845,259
+61%
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