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
$62,853,472
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$50,432,057
Salaries & Benefits
37%
Other
28%
Fees to Service Providers
26%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,668,772
$62,390,801
-62%
Membership Dues
$0
$0
-
Investments
$232,943
$105,000
-55%
Other
$3,628,967
$357,671
-90%
Total Revenues
$166,530,682
$62,853,472
-62%
Expenses
2019
2020
Change
Grants
$260,612
$84,844
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,510,235
$18,635,827
-69%
Fees to Service Providers
$39,888,939
$13,274,564
-67%
Advertising & Promotion
$190,527
$1,947
-99%
Offices, Occupancy & IT
$7,673,611
$2,124,931
-72%
Interest
$1,135,039
$66,020
-94%
Depreciation
$7,369,796
$2,253,459
-69%
Other
$42,723,232
$13,990,465
-67%
Total Expenses
$159,751,991
$50,432,057
-68%
Net income
2019
2020
Change
Net income
+$6,778,691
+$12,421,415
+83%
Functional Expenses
Summary
2019
2020
Change
Program
$148,103,227
$46,847,966
-68%
Admin
$11,648,764
$3,584,091
-69%
Fundraising
$0
$0
-
Total Expenses
$159,751,991
$50,432,057
-68%