Income Statement
Fiscal Year Start:
Oct 1
Closed
This organization closed in 2021. 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 2021
$9,856,748
Contributions
71%
Program Services
20%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$8,697,627
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$7,067,822
$6,954,958
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,386,881
$1,971,839
-17%
Membership Dues
$0
$0
-
Investments
$338,953
$168,040
-50%
Other
$199,696
$761,911
+282%
Total Revenues
$9,993,352
$9,856,748
-1%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,765,969
$5,327,642
-8%
Fees to Service Providers
$509,120
$452,786
-11%
Advertising & Promotion
$39,007
$23,948
-39%
Offices, Occupancy & IT
$1,296,297
$938,678
-28%
Interest
$0
$0
-
Depreciation
$695,690
$523,926
-25%
Other
$2,224,632
$1,430,647
-36%
Total Expenses
$10,530,715
$8,697,627
-17%
Net income
2020
2021
Change
Net income
-$537,363
+$1,159,121
-316%
Functional Expenses
Summary
2020
2021
Change
Program
$7,337,818
$5,712,701
-22%
Admin
$1,718,126
$1,773,930
+3%
Fundraising
$1,474,771
$1,210,996
-18%
Total Expenses
$10,530,715
$8,697,627
-17%
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