Income Statement
Fiscal Year Start:
Jan 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
$13,093,829
Contributions
65%
Other
29%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$64,031,476
Grants
94%
Salaries & Benefits
3%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$7,779,000
$8,532,921
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,195,987
$707,847
-68%
Other
$1,020,341
$3,853,061
+278%
Total Revenues
$10,995,328
$13,093,829
+19%
Expenses
2022
2023
Change
Grants
$64,300,383
$60,256,587
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,262
$1,695,021
+22%
Fees to Service Providers
$1,379,478
$1,497,740
+9%
Advertising & Promotion
$29,894
$5,562
-81%
Offices, Occupancy & IT
$91,881
$90,539
-1%
Interest
$0
$0
-
Depreciation
$4,035
$392
-90%
Other
$496,325
$485,635
-2%
Total Expenses
$67,686,258
$64,031,476
-5%
Net income
2022
2023
Change
Net income
-$56,690,930
-$50,937,647
+10%
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