Income Statement
Fiscal Year Start:
Jun 1
Closed
This organization closed in 2018. 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 2018
$88,188,701
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$88,557,760
Other
56%
Salaries & Benefits
31%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$2,923
$4,279
+46%
Government Grants
$3,949
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$94,885,560
$87,085,594
-8%
Membership Dues
$0
$0
-
Investments
-$16,212
$110
-101%
Other
$1,318,739
$1,098,718
-17%
Total Revenues
$96,194,959
$88,188,701
-8%
Expenses
2017
2018
Change
Grants
$15,007
$14,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,354,947
$27,863,739
-11%
Fees to Service Providers
$5,752,393
$4,825,674
-16%
Advertising & Promotion
$274,829
$316,420
+15%
Offices, Occupancy & IT
$2,209,149
$1,728,608
-22%
Interest
$895,077
$76
-100%
Depreciation
$5,596,594
$4,345,253
-22%
Other
$45,819,919
$49,463,990
+8%
Total Expenses
$91,917,915
$88,557,760
-4%
Net income
2017
2018
Change
Net income
+$4,277,044
-$369,059
-109%
Functional Expenses
Summary
2017
2018
Change
Program
$52,533,249
$50,644,729
-4%
Admin
$39,258,425
$37,915,121
-3%
Fundraising
$126,241
-$2,090
-102%
Total Expenses
$91,917,915
$88,557,760
-4%
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