Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2025. 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 2025
$207,821,413
Program Services
96%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$204,775,848
Salaries & Benefits
49%
Other
16%
Grants
14%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$143,244
$51,495
-64%
Government Grants
$2,264,486
$458,231
-80%
Fundraising Events
$0
$0
-
Program Services
$360,234,224
$200,255,299
-44%
Membership Dues
$0
$0
-
Investments
$1,178,877
$788,542
-33%
Other
$6,187,970
$6,267,846
+1%
Total Revenues
$370,008,801
$207,821,413
-44%
Expenses
2024
2025
Change
Grants
$29,605,678
$28,960,175
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,296,053
$100,511,014
-44%
Fees to Service Providers
$67,931,420
$17,299,391
-75%
Advertising & Promotion
$203,104
$155,743
-23%
Offices, Occupancy & IT
$18,138,622
$9,270,351
-49%
Interest
$3,849,623
$1,963,116
-49%
Depreciation
$25,067,077
$12,863,135
-49%
Other
$63,715,803
$33,752,923
-47%
Total Expenses
$387,807,380
$204,775,848
-47%
Net income
2024
2025
Change
Net income
-$17,798,579
+$3,045,565
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$338,323,158
$178,947,076
-47%
Admin
$49,484,222
$25,794,961
-48%
Fundraising
$0
$33,811
-
Total Expenses
$387,807,380
$204,775,848
-47%