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
$89,941,707
Other
87%
Program Services
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$20,123,929
Interest
39%
Other
29%
Depreciation
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,616,302
$11,859,531
-33%
Membership Dues
$0
$0
-
Investments
$302,874
$80,750
-73%
Other
$152,715
$78,001,426
+50976%
Total Revenues
$18,071,891
$89,941,707
+398%
Expenses
2018
2019
Change
Grants
$1,892
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,599,143
$1,895,291
-75%
Fees to Service Providers
$2,897,096
$745,855
-74%
Advertising & Promotion
$348,055
$456,301
+31%
Offices, Occupancy & IT
$1,687,152
$1,144,014
-32%
Interest
$7,753,553
$7,788,278
+0%
Depreciation
$2,348,789
$2,290,403
-2%
Other
-$979,182
$5,803,787
-693%
Total Expenses
$21,656,498
$20,123,929
-7%
Net income
2018
2019
Change
Net income
-$3,584,607
+$69,817,778
-2048%
Functional Expenses
Summary
2018
2019
Change
Program
$18,164,621
$18,015,946
-1%
Admin
$3,491,877
$2,107,983
-40%
Fundraising
$0
$0
-
Total Expenses
$21,656,498
$20,123,929
-7%