AFTRA HEALTH FUNDClosed
Closed
Income Statement
Fiscal Year Start:
Dec 1
Closed
This organization closed in 2017. 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 2017
$11,785,875
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$14,513,326
Benefits to Members
81%
Salaries & Benefits
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,079,096
$11,723,464
-93%
Membership Dues
$0
$0
-
Investments
$546,680
$57,252
-90%
Other
$8,739,213
$5,159
-100%
Total Revenues
$168,364,989
$11,785,875
-93%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$116,019,229
$11,790,657
-90%
Salaries & Benefits
$8,775,280
$987,626
-89%
Fees to Service Providers
$5,873,547
$876,628
-85%
Advertising & Promotion
$171
$0
-100%
Offices, Occupancy & IT
$5,210,603
$478,463
-91%
Interest
$0
$0
-
Depreciation
$834,226
$68,053
-92%
Other
$2,482,510
$311,899
-87%
Total Expenses
$139,195,566
$14,513,326
-90%
Net income
2016
2017
Change
Net income
+$29,169,423
-$2,727,451
-109%
Functional Expenses
Summary
2016
2017
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$139,195,566
$14,513,326
-90%
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