Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$15,075,313
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$41,059,746
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$110,825
$0
-100%
Government Grants
$796,746
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$63,975,297
$30,550,866
-52%
Membership Dues
$0
$0
-
Investments
$295,026
$46,178
-84%
Other
$3,410,032
-$15,521,731
-555%
Total Revenues
$68,587,926
$15,075,313
-78%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,639,018
$18,296,910
-50%
Fees to Service Providers
$21,514,931
$11,285,084
-48%
Advertising & Promotion
$221,607
$70,787
-68%
Offices, Occupancy & IT
$3,978,526
$2,588,672
-35%
Interest
$4,101,595
$1,049,831
-74%
Depreciation
$6,831,112
$3,371,256
-51%
Other
$10,926,553
$4,397,206
-60%
Total Expenses
$84,213,342
$41,059,746
-51%
Net income
2022
2023
Change
Net income
-$15,625,416
-$25,984,433
-66%
Functional Expenses
Summary
2022
2023
Change
Program
$66,982,966
$33,716,219
-50%
Admin
$17,230,376
$7,343,527
-57%
Fundraising
$0
$0
-
Total Expenses
$84,213,342
$41,059,746
-51%