Income Statement

Fiscal Year Start:
Oct 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
$63,917,889
Program Services
90%
Other
9%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$122,574,415
Grants
51%
Salaries & Benefits
25%
Other
10%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2020
2021
Change
Contributions
-
$0
-
Government Grants
-
$91,335
-
Fundraising Events
-
$0
-
Program Services
-
$57,781,995
-
Membership Dues
-
$0
-
Investments
-
$295,431
-
Other
-
$5,749,128
-
Total Revenues
-
$63,917,889
-
Expenses
2020
2021
Change
Grants
-
$62,661,060
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$30,739,393
-
Fees to Service Providers
-
$11,323,295
-
Advertising & Promotion
-
$322,701
-
Offices, Occupancy & IT
-
$1,388,301
-
Interest
-
$32,449
-
Depreciation
-
$3,820,110
-
Other
-
$12,287,106
-
Total Expenses
-
$122,574,415
-
Net income
2020
2021
Change
Net income
-
-$58,656,526
-
Functional Expenses
Summary
2020
2021
Change
Program
-
$107,819,699
-
Admin
-
$14,754,716
-
Fundraising
-
$0
-
Total Expenses
-
$122,574,415
-