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
$11,305,039
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,051,910
Grants
61%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
9%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,740,837
$11,144,098
-5%
Membership Dues
$0
$0
-
Investments
$373
$947
+154%
Other
$166,560
$159,994
-4%
Total Revenues
$11,907,770
$11,305,039
-5%
Expenses
2023
2024
Change
Grants
$7,600,000
$8,000,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,449,341
$1,130,282
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,634,738
$1,426,772
-13%
Interest
$0
$0
-
Depreciation
$1,427,279
$1,351,393
-5%
Other
$213,860
$1,143,463
+435%
Total Expenses
$12,325,218
$13,051,910
+6%
Net income
2023
2024
Change
Net income
-$417,448
-$1,746,871
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$12,186,291
$12,476,491
+2%
Admin
$138,927
$575,419
+314%
Fundraising
$0
$0
-
Total Expenses
$12,325,218
$13,051,910
+6%
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