Income Statement

Fiscal Year Start:
Jan 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
$106,120,924
Program Services
79%
Investments
20%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,585,436
Salaries & Benefits
34%
Interest
30%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,968,009
$84,109,576
+9%
Membership Dues
$0
$0
-
Investments
$20,768,400
$21,360,695
+3%
Other
$944,476
$650,653
-31%
Total Revenues
$98,680,885
$106,120,924
+8%
Expenses
2023
2024
Change
Grants
$221,721
$301,500
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,962,933
$37,241,160
+10%
Fees to Service Providers
$4,010,615
$5,476,191
+37%
Advertising & Promotion
$1,416,913
$803,214
-43%
Offices, Occupancy & IT
$8,786,092
$7,467,738
-15%
Interest
$25,755,359
$32,767,534
+27%
Depreciation
$3,754,964
$4,388,499
+17%
Other
$16,980,075
$20,139,600
+19%
Total Expenses
$94,888,672
$108,585,436
+14%
Net income
2023
2024
Change
Net income
+$3,792,213
-$2,464,512
-165%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$94,888,672
$108,585,436
+14%