Income Statement

Fiscal Year Start:
Oct 1
Closed

This organization closed in 2024. 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 2024
$43,665,236
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,766,047
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,916,340
$43,431,204
-25%
Membership Dues
$0
$0
-
Investments
$3,445
$465
-87%
Other
$799,993
$233,567
-71%
Total Revenues
$58,719,778
$43,665,236
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,989,287
$8,658,680
-42%
Fees to Service Providers
$4,796,695
$1,421,937
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,910,908
$2,270,033
+19%
Interest
$772
$0
-100%
Depreciation
$2,139,814
$388,408
-82%
Other
$17,810,311
$17,026,989
-4%
Total Expenses
$41,647,787
$29,766,047
-29%
Net income
2023
2024
Change
Net income
+$17,071,991
+$13,899,189
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$28,573,864
$27,660,949
-3%
Admin
$13,073,923
$2,105,098
-84%
Fundraising
$0
$0
-
Total Expenses
$41,647,787
$29,766,047
-29%