Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2022
$20,112,010
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2022
$20,889,888
Salaries & Benefits
49%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$64,325
$5,000
-92%
Government Grants
$3,155,883
$84,090
-97%
Fundraising Events
$0
$0
-
Program Services
$71,366,712
$19,971,559
-72%
Membership Dues
$0
$0
-
Investments
$85,401
$72,716
-15%
Other
$184,734
-$21,355
-112%
Total Revenues
$74,857,055
$20,112,010
-73%
Expenses
2021
2022
Change
Grants
$6,075
$400
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,380,183
$10,141,542
-74%
Fees to Service Providers
$18,284,202
$4,203,030
-77%
Advertising & Promotion
$322,804
$60,309
-81%
Offices, Occupancy & IT
$8,318,840
$1,169,362
-86%
Interest
$653,973
$251,946
-61%
Depreciation
$1,860,115
$506,763
-73%
Other
$13,721,597
$4,556,536
-67%
Total Expenses
$81,547,789
$20,889,888
-74%
Net income
2021
2022
Change
Net income
-$6,690,734
-$777,878
+88%
Functional Expenses
Summary
2021
2022
Change
Program
$69,103,589
$19,057,816
-72%
Admin
$12,444,200
$1,832,072
-85%
Fundraising
$0
$0
-
Total Expenses
$81,547,789
$20,889,888
-74%