Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2022
-$16,199,940
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2022
$75,342,320
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2021
2022
Change
Contributions
$1,541,338
$2,545,336
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,954,233
$25,139,389
+181%
Other
$11,604,001
-$43,884,665
-478%
Total Revenues
$22,099,572
-$16,199,940
-173%
Expenses
2021
2022
Change
Grants
$1,355,734
$569,009
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,198,482
$36,064,005
+19%
Fees to Service Providers
$182,263
$362,653
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,088,512
$5,674,807
+12%
Interest
$210
$63
-70%
Depreciation
$3,512,819
$3,652,298
+4%
Other
$20,335,729
$29,019,485
+43%
Total Expenses
$60,673,749
$75,342,320
+24%
Net income
2021
2022
Change
Net income
-$38,574,177
-$91,542,260
-137%