PEDIATRIC THERAPY NETWORKClosed
Closed
Income Statement
Fiscal Year Start:
Jul 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
$12,859,191
Program Services
67%
Contributions
20%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$13,010,838
Salaries & Benefits
78%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$2,845,630
$2,607,637
-8%
Government Grants
$1,379,889
$1,642,573
+19%
Fundraising Events
$48,145
$0
-100%
Program Services
$8,591,370
$8,587,311
0%
Membership Dues
$0
$0
-
Investments
$22,768
$2,757
-88%
Other
$22,160
$18,913
-15%
Total Revenues
$12,909,962
$12,859,191
0%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,273,102
$10,201,556
-1%
Fees to Service Providers
$715,602
$864,788
+21%
Advertising & Promotion
$39,402
$5,981
-85%
Offices, Occupancy & IT
$1,163,528
$812,975
-30%
Interest
$0
$0
-
Depreciation
$180,988
$149,451
-17%
Other
$645,434
$976,087
+51%
Total Expenses
$13,018,056
$13,010,838
0%
Net income
2020
2021
Change
Net income
-$108,094
-$151,647
-40%
Functional Expenses
Summary
2020
2021
Change
Program
$10,917,085
$10,382,207
-5%
Admin
$1,740,148
$1,886,971
+8%
Fundraising
$360,823
$741,660
+106%
Total Expenses
$13,018,056
$13,010,838
0%
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