Income Statement
Fiscal Year Start:
Oct 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
$69,375,287
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$248,254,078
Grants
91%
Benefits to Members
8%
Other
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,156,400
$64,461,000
+94%
Membership Dues
$0
$0
-
Investments
$3,320,753
$3,419,236
+3%
Other
$816,402
$1,495,051
+83%
Total Revenues
$37,293,555
$69,375,287
+86%
Expenses
2022
2023
Change
Grants
$0
$224,921,256
-
Benefits to Members
$50,116,552
$19,221,338
-62%
Salaries & Benefits
$395,173
$359,351
-9%
Fees to Service Providers
$537,271
$801,195
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$570,224
$2,950,938
+418%
Total Expenses
$51,619,220
$248,254,078
+381%
Net income
2022
2023
Change
Net income
-$14,325,665
-$178,878,791
-1149%
Functional Expenses
Summary
2022
2023
Change
Program
$50,884,362
$247,271,280
+386%
Admin
$734,858
$982,798
+34%
Fundraising
$0
$0
-
Total Expenses
$51,619,220
$248,254,078
+381%
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