Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2014. 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 2014
$24,528,919
Program Services
94%
Other
4%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$23,165,870
Salaries & Benefits
46%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$102,915
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,292,250
$23,155,391
-50%
Membership Dues
$0
$0
-
Investments
$574,833
$307,665
-46%
Other
$2,347,798
$1,065,863
-55%
Total Revenues
$49,317,796
$24,528,919
-50%
Expenses
2013
2014
Change
Grants
$4,523
$600
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,357,448
$10,716,616
-47%
Fees to Service Providers
$3,926,142
$1,687,669
-57%
Advertising & Promotion
$496,865
$114,005
-77%
Offices, Occupancy & IT
$5,019,281
$2,713,687
-46%
Interest
$2,445,697
$820,874
-66%
Depreciation
$6,511,060
$3,499,572
-46%
Other
$6,888,445
$3,612,847
-48%
Total Expenses
$45,649,461
$23,165,870
-49%
Net income
2013
2014
Change
Net income
+$3,668,335
+$1,363,049
-63%
Functional Expenses
Summary
2013
2014
Change
Program
$40,366,945
$20,503,417
-49%
Admin
$5,282,516
$2,662,453
-50%
Fundraising
$0
$0
-
Total Expenses
$45,649,461
$23,165,870
-49%