LIFETRACK RESOURCES 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 2020
$4,250,968
Government Grants
74%
Contributions
23%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$4,551,077
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2019
2020
Change
Contributions
$1,028,248
$987,918
-4%
Government Grants
$3,348,884
$3,156,480
-6%
Fundraising Events
$500
$0
-100%
Program Services
$52,268
$20,302
-61%
Membership Dues
$0
$0
-
Investments
$3,536
$1,369
-61%
Other
$113,119
$84,899
-25%
Total Revenues
$4,546,555
$4,250,968
-7%
Expenses
2019
2020
Change
Grants
$45,284
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,820,761
$2,822,961
-26%
Fees to Service Providers
$1,006,075
$906,268
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,941
$264,110
-9%
Interest
$7,966
$28,100
+253%
Depreciation
$173,859
$166,381
-4%
Other
$488,455
$363,257
-26%
Total Expenses
$5,833,341
$4,551,077
-22%
Net income
2019
2020
Change
Net income
-$1,286,786
-$300,109
+77%
Functional Expenses
Summary
2019
2020
Change
Program
$3,870,041
$3,542,238
-8%
Admin
$1,834,105
$937,179
-49%
Fundraising
$129,195
$71,660
-45%
Total Expenses
$5,833,341
$4,551,077
-22%
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