Income Statement

Fiscal Year Start:
Jul 1
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
$165,979,016
Program Services
74%
Other
16%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$149,744,536
Salaries & Benefits
50%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$128,433
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,102,853
$123,604,134
-39%
Membership Dues
$0
$0
-
Investments
$30,113,653
$16,271,515
-46%
Other
$28,552,405
$26,103,367
-9%
Total Revenues
$259,897,344
$165,979,016
-36%
Expenses
2019
2020
Change
Grants
$99,889
$76,157
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,146,924
$74,742,717
-40%
Fees to Service Providers
$22,273,908
$13,431,574
-40%
Advertising & Promotion
$453,402
$325,494
-28%
Offices, Occupancy & IT
$14,184,462
$9,617,304
-32%
Interest
$4,683,578
$2,425,594
-48%
Depreciation
$15,000,385
$9,093,093
-39%
Other
$59,635,526
$40,032,603
-33%
Total Expenses
$241,478,074
$149,744,536
-38%
Net income
2019
2020
Change
Net income
+$18,419,270
+$16,234,480
-12%
Functional Expenses
Summary
2019
2020
Change
Program
$187,349,126
$123,186,054
-34%
Admin
$54,128,948
$26,558,482
-51%
Fundraising
$0
$0
-
Total Expenses
$241,478,074
$149,744,536
-38%