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
$27,528,249
Program Services
69%
Government Grants
29%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$22,591,263
Salaries & Benefits
62%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$849,461
$561,634
-34%
Government Grants
$3,878,101
$7,992,916
+106%
Fundraising Events
$0
$0
-
Program Services
$16,980,812
$18,902,221
+11%
Membership Dues
$0
$0
-
Investments
$1,604
$2,802
+75%
Other
$44,384
$68,676
+55%
Total Revenues
$21,754,362
$27,528,249
+27%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,477,458
$14,089,250
+13%
Fees to Service Providers
$956,620
$2,512,394
+163%
Advertising & Promotion
$0
$234,754
-
Offices, Occupancy & IT
$1,570,942
$2,342,983
+49%
Interest
$119,354
$29,539
-75%
Depreciation
$532,412
$613,711
+15%
Other
$3,691,452
$2,768,632
-25%
Total Expenses
$19,348,238
$22,591,263
+17%
Net income
2021
2022
Change
Net income
+$2,406,124
+$4,936,986
+105%
Functional Expenses
Summary
2021
2022
Change
Program
$15,281,112
$17,832,663
+17%
Admin
$4,041,846
$4,730,054
+17%
Fundraising
$25,280
$28,546
+13%
Total Expenses
$19,348,238
$22,591,263
+17%