Income Statement

Fiscal Year Start:
Jul 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
$51,007,568
Program Services
96%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$52,258,501
Other
42%
Salaries & Benefits
24%
Advertising & Promotion
19%
Grants
11%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$114,966
$147,727
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,951,146
$49,047,781
-68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$268,501
$1,812,060
+575%
Total Revenues
$155,334,613
$51,007,568
-67%
Expenses
2022
2023
Change
Grants
$17,788,657
$5,807,269
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,363,426
$12,466,323
-63%
Fees to Service Providers
$15,894,441
$246,495
-98%
Advertising & Promotion
$38,179,744
$9,799,572
-74%
Offices, Occupancy & IT
$1,463,130
$432,948
-70%
Interest
$82,262
$27,443
-67%
Depreciation
$9,406,132
$1,550,965
-84%
Other
$53,379,975
$21,927,486
-59%
Total Expenses
$169,557,767
$52,258,501
-69%
Net income
2022
2023
Change
Net income
-$14,223,154
-$1,250,933
+91%
Functional Expenses
Summary
2022
2023
Change
Program
$130,743,064
$40,426,124
-69%
Admin
$38,777,066
$11,832,377
-69%
Fundraising
$37,637
$0
-100%
Total Expenses
$169,557,767
$52,258,501
-69%