Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$15,563,607
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$36,703,651
Other
N/A
Salaries & Benefits
N/A
Depreciation
N/A
Interest
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,567,757
$15,068,233
-54%
Membership Dues
$0
$0
-
Investments
$213,430
$403,878
+89%
Other
$495,648
$91,496
-82%
Total Revenues
$33,351,835
$15,563,607
-53%
Expenses
2022
2023
Change
Grants
$26,868
$14,534
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,630,941
$6,964,216
-55%
Fees to Service Providers
$3,546,049
$486,213
-86%
Advertising & Promotion
$1,123,839
-$27,831
-102%
Offices, Occupancy & IT
$1,306,625
$666,464
-49%
Interest
$6,286,674
$5,799,720
-8%
Depreciation
$14,781,541
$6,713,022
-55%
Other
$31,833,459
$16,087,313
-49%
Total Expenses
$74,535,996
$36,703,651
-51%
Net income
2022
2023
Change
Net income
-$41,184,161
-$21,140,044
+49%
Functional Expenses
Summary
2022
2023
Change
Program
$69,178,509
$34,238,623
-51%
Admin
$5,357,487
$2,465,028
-54%
Fundraising
$0
$0
-
Total Expenses
$74,535,996
$36,703,651
-51%