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 2022
$272,320,845
Program Services
>99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$229,998,584
Other
46%
Salaries & Benefits
36%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$1,110,489
$1,366,979
+23%
Fundraising Events
$0
$0
-
Program Services
$301,327,705
$269,704,577
-10%
Membership Dues
$0
$0
-
Investments
$185,075
$178,227
-4%
Other
$928,333
$1,071,062
+15%
Total Revenues
$303,551,602
$272,320,845
-10%
Expenses
2021
2022
Change
Grants
$374,127
$452,310
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,049,279
$83,387,671
-2%
Fees to Service Providers
$21,874,070
$23,216,553
+6%
Advertising & Promotion
$68,237
$82,048
+20%
Offices, Occupancy & IT
$6,049,218
$5,913,397
-2%
Interest
$2,522,758
$1,882,848
-25%
Depreciation
$8,573,555
$8,383,717
-2%
Other
$111,587,287
$106,680,040
-4%
Total Expenses
$236,098,531
$229,998,584
-3%
Net income
2021
2022
Change
Net income
+$67,453,071
+$42,322,261
-37%
Functional Expenses
Summary
2021
2022
Change
Program
$178,638,019
$172,697,194
-3%
Admin
$57,460,512
$57,301,390
0%
Fundraising
$0
$0
-
Total Expenses
$236,098,531
$229,998,584
-3%