Income Statement

Fiscal Year Start:
Apr 1
Closed

This organization closed in 2022. 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 2022
$275,832,129
Other
49%
Program Services
49%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$144,169,290
Salaries & Benefits
43%
Depreciation
23%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$4,421,027
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$124,982,032
$134,963,967
+8%
Membership Dues
$0
$0
-
Investments
$3,996,013
$4,502,569
+13%
Other
$15,775,979
$136,365,593
+764%
Total Revenues
$149,175,051
$275,832,129
+85%
Expenses
2021
2022
Change
Grants
$4,880,672
$3,878,311
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,892,425
$62,211,569
-4%
Fees to Service Providers
$8,698,182
$12,542,555
+44%
Advertising & Promotion
$884,389
$1,160,282
+31%
Offices, Occupancy & IT
$10,001,068
$7,945,651
-21%
Interest
$8,234,671
$5,109,027
-38%
Depreciation
$24,183,595
$32,900,097
+36%
Other
$20,321,296
$18,421,798
-9%
Total Expenses
$142,096,298
$144,169,290
+1%
Net income
2021
2022
Change
Net income
+$7,078,753
+$131,662,839
+1760%
Functional Expenses
Summary
2021
2022
Change
Program
$134,457,244
$139,540,599
+4%
Admin
$7,639,054
$4,628,691
-39%
Fundraising
$0
$0
-
Total Expenses
$142,096,298
$144,169,290
+1%