Income Statement

Fiscal Year: 2020
Closed

This organization closed in 2020. 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 2020
$6,301,998
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$5,996,469
Salaries & Benefits
33%
Other
21%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Depreciation
8%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$239,541
$15,757
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,248,319
$6,034,510
-75%
Membership Dues
$0
$0
-
Investments
$418,723
$210,176
-50%
Other
$574,783
$41,555
-93%
Total Revenues
$25,481,366
$6,301,998
-75%
Expenses
2019
2020
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,449,429
$1,980,462
-77%
Fees to Service Providers
$5,392,336
$1,246,754
-77%
Advertising & Promotion
$178,762
$27,208
-85%
Offices, Occupancy & IT
$2,898,563
$716,814
-75%
Interest
$1,224,676
$276,002
-77%
Depreciation
$2,192,038
$488,255
-78%
Other
$5,298,762
$1,260,974
-76%
Total Expenses
$25,643,566
$5,996,469
-77%
Net income
2019
2020
Change
Net income
-$162,200
+$305,529
-288%
Functional Expenses
Summary
2019
2020
Change
Program
$22,139,976
$5,295,243
-76%
Admin
$3,503,590
$701,226
-80%
Fundraising
$0
$0
-
Total Expenses
$25,643,566
$5,996,469
-77%