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
$1,786,752
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$2,794,298
Salaries & Benefits
42%
Grants
39%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$154,915
$71,758
-54%
Government Grants
$701,188
$1,711,278
+144%
Fundraising Events
$0
$0
-
Program Services
$1,252,336
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,093
$3,716
-59%
Other
$26,824
$0
-100%
Total Revenues
$2,144,356
$1,786,752
-17%
Expenses
2021
2022
Change
Grants
$0
$1,091,955
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,309
$1,180,643
-19%
Fees to Service Providers
$32,353
$153,373
+374%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,594
$121,941
+38%
Interest
$15,808
$0
-100%
Depreciation
$20,044
$22,679
+13%
Other
$391,312
$223,707
-43%
Total Expenses
$2,003,420
$2,794,298
+39%
Net income
2021
2022
Change
Net income
+$140,936
-$1,007,546
-815%
Functional Expenses
Summary
2021
2022
Change
Program
$1,837,679
$2,492,554
+36%
Admin
$111,723
$301,744
+170%
Fundraising
$54,018
$0
-100%
Total Expenses
$2,003,420
$2,794,298
+39%