Income Statement

Fiscal Year Start:
Jul 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
$3,656,281
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$2,902,120
Grants
59%
Fees to Service Providers
25%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,050
$615,815
+94%
Other
$2,478,153
$3,040,466
+23%
Total Revenues
$2,796,203
$3,656,281
+31%
Expenses
2022
2023
Change
Grants
$1,632,400
$1,721,700
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,212
$325,000
+11%
Fees to Service Providers
$662,965
$728,309
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,958
$35,591
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,915
$91,520
-37%
Total Expenses
$2,768,450
$2,902,120
+5%
Net income
2022
2023
Change
Net income
+$27,753
+$754,161
+2617%