ESSILOR VISION FOUNDATIONClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. 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
$3,474,041
Contributions
96%
Other
3%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$3,350,010
Other
41%
Salaries & Benefits
31%
Fees to Service Providers
11%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$3,528,246
$3,326,887
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,738
$2,740
-95%
Membership Dues
$0
$0
-
Investments
$23,242
$35,172
+51%
Other
$0
$109,242
-
Total Revenues
$3,606,226
$3,474,041
-4%
Expenses
2020
2021
Change
Grants
$169,627
$274,725
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,338
$1,041,141
+14%
Fees to Service Providers
$166,028
$379,085
+128%
Advertising & Promotion
$148,761
$57,172
-62%
Offices, Occupancy & IT
$254,671
$187,947
-26%
Interest
$0
$0
-
Depreciation
$44,943
$28,139
-37%
Other
$1,291,954
$1,381,801
+7%
Total Expenses
$2,988,322
$3,350,010
+12%
Net income
2020
2021
Change
Net income
+$617,904
+$124,031
-80%
Functional Expenses
Summary
2020
2021
Change
Program
$2,768,631
$3,013,095
+9%
Admin
$85,852
$95,817
+12%
Fundraising
$133,839
$241,098
+80%
Total Expenses
$2,988,322
$3,350,010
+12%
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