THE CITY COLLEGE FUNDClosed
Closed
Income Statement
Fiscal Year Start:
Jul 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
$3,620,472
Investments
66%
Contributions
21%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$2,043,432
Grants
67%
Salaries & Benefits
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$1,267,919
$768,815
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,266,894
$2,406,959
+6%
Other
$206,705
$444,698
+115%
Total Revenues
$3,741,518
$3,620,472
-3%
Expenses
2020
2021
Change
Grants
$3,949,246
$1,377,557
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,623
$372,463
-65%
Fees to Service Providers
$349,087
$189,390
-46%
Advertising & Promotion
$1,026
$0
-100%
Offices, Occupancy & IT
$353,274
$56,016
-84%
Interest
$0
$0
-
Depreciation
$6,000
$0
-100%
Other
$202,716
$48,006
-76%
Total Expenses
$5,935,972
$2,043,432
-66%
Net income
2020
2021
Change
Net income
-$2,194,454
+$1,577,040
-172%
Functional Expenses
Summary
2020
2021
Change
Program
$4,931,042
$1,782,908
-64%
Admin
$866,482
$260,524
-70%
Fundraising
$138,448
$0
-100%
Total Expenses
$5,935,972
$2,043,432
-66%
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