PLANNED PARENTHOOD MOHAWK HUDSON INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2019. 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 2019
$14,505,509
Program Services
54%
Government Grants
28%
Other
11%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$16,395,403
Salaries & Benefits
59%
Other
29%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2018
2019
Change
Contributions
$1,112,919
$944,589
-15%
Government Grants
$4,198,116
$4,098,669
-2%
Fundraising Events
$0
$0
-
Program Services
$8,216,458
$7,821,224
-5%
Membership Dues
$0
$0
-
Investments
$84,930
$33,266
-61%
Other
$1,723,330
$1,607,761
-7%
Total Revenues
$15,335,753
$14,505,509
-5%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,896,585
$9,610,515
-3%
Fees to Service Providers
$358,062
$417,130
+16%
Advertising & Promotion
$72,524
$0
-100%
Offices, Occupancy & IT
$906,527
$699,277
-23%
Interest
$0
$229,845
-
Depreciation
$778,768
$730,350
-6%
Other
$3,394,128
$4,708,286
+39%
Total Expenses
$15,406,594
$16,395,403
+6%
Net income
2018
2019
Change
Net income
-$70,841
-$1,889,894
-2568%
Functional Expenses
Summary
2018
2019
Change
Program
$12,699,792
$10,383,375
-18%
Admin
$2,376,458
$5,611,389
+136%
Fundraising
$330,344
$400,639
+21%
Total Expenses
$15,406,594
$16,395,403
+6%
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