Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2018. 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 2018
$12,596,617
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2018
$12,502,238
Salaries & Benefits
59%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$1,265
$111,828
+8740%
Government Grants
$12,420,828
$12,128,425
-2%
Fundraising Events
$0
$0
-
Program Services
$553,216
$343,718
-38%
Membership Dues
$0
$0
-
Investments
$4,495
$12,646
+181%
Other
$0
$0
-
Total Revenues
$12,979,804
$12,596,617
-3%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,577,670
$7,367,253
-3%
Fees to Service Providers
$63,283
$102,208
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$743,604
$505,410
-32%
Interest
$0
$0
-
Depreciation
$109,585
$84,936
-22%
Other
$3,504,805
$4,442,431
+27%
Total Expenses
$11,998,947
$12,502,238
+4%
Net income
2017
2018
Change
Net income
+$980,857
+$94,379
-90%
Functional Expenses
Summary
2017
2018
Change
Program
$10,310,106
$10,962,980
+6%
Admin
$1,688,841
$1,539,258
-9%
Fundraising
$0
$0
-
Total Expenses
$11,998,947
$12,502,238
+4%