Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2022. 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 2022
$3,151,734
Contributions
73%
Program Services
13%
Other
9%
Investments
3%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2022
$3,489,580
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$2,775,854
$2,293,566
-17%
Government Grants
$456,895
$8,095
-98%
Fundraising Events
$75,648
$33,979
-55%
Program Services
$313,185
$421,744
+35%
Membership Dues
$0
$0
-
Investments
$54,141
$106,904
+97%
Other
$324,338
$287,446
-11%
Total Revenues
$4,000,061
$3,151,734
-21%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,245
$2,377,244
+9%
Fees to Service Providers
$98,873
$68,809
-30%
Advertising & Promotion
$47,386
$6,423
-86%
Offices, Occupancy & IT
$222,230
$367,478
+65%
Interest
$0
$0
-
Depreciation
$134,626
$128,434
-5%
Other
$411,975
$541,192
+31%
Total Expenses
$3,103,335
$3,489,580
+12%
Net income
2021
2022
Change
Net income
+$896,726
-$337,846
-138%
Functional Expenses
Summary
2021
2022
Change
Program
$2,351,065
$2,896,559
+23%
Admin
$246,711
$278,502
+13%
Fundraising
$505,559
$314,519
-38%
Total Expenses
$3,103,335
$3,489,580
+12%