GENESEE-ORLEANS COUNTIES CHAPTER NYSARC INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 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
$15,556,370
Program Services
88%
Government Grants
9%
Other
2%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
<1%
Expenses in 2021
$15,522,852
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$300,876
$77,479
-74%
Government Grants
$1,939,511
$1,393,725
-28%
Fundraising Events
$31,485
$43,351
+38%
Program Services
$17,833,718
$13,612,528
-24%
Membership Dues
$14,944
$15,815
+6%
Investments
$54,480
$38,495
-29%
Other
$632,587
$374,977
-41%
Total Revenues
$20,807,601
$15,556,370
-25%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,456,491
$11,215,273
-27%
Fees to Service Providers
$88,711
$84,939
-4%
Advertising & Promotion
$4,247
$2,029
-52%
Offices, Occupancy & IT
$1,860,253
$1,277,891
-31%
Interest
$88,779
$40,081
-55%
Depreciation
$682,043
$502,342
-26%
Other
$2,987,813
$2,400,297
-20%
Total Expenses
$21,168,337
$15,522,852
-27%
Net income
2020
2021
Change
Net income
-$360,736
+$33,518
-109%
Functional Expenses
Summary
2020
2021
Change
Program
$18,453,614
$13,653,076
-26%
Admin
$2,454,584
$1,733,837
-29%
Fundraising
$260,139
$135,939
-48%
Total Expenses
$21,168,337
$15,522,852
-27%
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