Income Statement

Fiscal Year Start:
Sep 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
$126,392,609
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$123,484,944
Salaries & Benefits
39%
Fees to Service Providers
29%
Other
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$360,429,865
$122,951,025
-66%
Membership Dues
$0
$0
-
Investments
$161,059
$632,869
+293%
Other
$11,583,832
$2,808,715
-76%
Total Revenues
$372,199,756
$126,392,609
-66%
Expenses
2019
2020
Change
Grants
$39,826
$74,875
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,501,457
$47,610,802
-69%
Fees to Service Providers
$107,142,142
$35,986,222
-66%
Advertising & Promotion
$30,248
$3,120
-90%
Offices, Occupancy & IT
$19,500,063
$4,482,126
-77%
Interest
$952,596
$0
-100%
Depreciation
$11,320,620
$3,186,848
-72%
Other
$91,143,262
$32,140,951
-65%
Total Expenses
$384,630,214
$123,484,944
-68%
Net income
2019
2020
Change
Net income
-$12,430,458
+$2,907,665
-123%
Functional Expenses
Summary
2019
2020
Change
Program
$355,449,317
$97,530,261
-73%
Admin
$29,180,897
$25,954,683
-11%
Fundraising
$0
$0
-
Total Expenses
$384,630,214
$123,484,944
-68%