CINCINNATI AREA SENIOR SERVICES 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
$1,575,261
Program Services
89%
Contributions
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2021
$1,906,914
Salaries & Benefits
46%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$657,114
$128,702
-80%
Government Grants
$5,164,836
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$150,042
$1,401,460
+834%
Membership Dues
$0
$0
-
Investments
$22,953
$0
-100%
Other
$114,247
$45,099
-61%
Total Revenues
$6,109,192
$1,575,261
-74%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,297,220
$869,739
-62%
Fees to Service Providers
$119,499
$52,104
-56%
Advertising & Promotion
$0
$358
-
Offices, Occupancy & IT
$252,683
$109,254
-57%
Interest
$1,892
$0
-100%
Depreciation
$81,966
$49,711
-39%
Other
$2,474,849
$825,748
-67%
Total Expenses
$5,228,109
$1,906,914
-64%
Net income
2020
2021
Change
Net income
+$881,083
-$331,653
-138%
Functional Expenses
Summary
2020
2021
Change
Program
$4,690,179
$1,629,534
-65%
Admin
$485,560
$270,222
-44%
Fundraising
$52,370
$7,158
-86%
Total Expenses
$5,228,109
$1,906,914
-64%
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