Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2016. 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 2016
$21,005,865
Program Services
97%
Fundraising Events
1%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2016
$21,329,437
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$13,797
$9,200
-33%
Government Grants
$0
$0
-
Fundraising Events
$198,090
$219,493
+11%
Program Services
$23,279,399
$20,479,565
-12%
Membership Dues
$0
$0
-
Investments
$153,584
$103,452
-33%
Other
-$86,431
$194,155
-325%
Total Revenues
$23,558,439
$21,005,865
-11%
Expenses
2015
2016
Change
Grants
$207,983
$76,118
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,494,472
$11,561,379
+1%
Fees to Service Providers
$485,201
$378,126
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,115,828
$2,867,364
-8%
Interest
$137,680
$154,872
+12%
Depreciation
$792,445
$744,701
-6%
Other
$6,622,983
$5,546,877
-16%
Total Expenses
$22,856,592
$21,329,437
-7%
Net income
2015
2016
Change
Net income
+$701,847
-$323,572
-146%
Functional Expenses
Summary
2015
2016
Change
Program
$19,611,014
$18,290,249
-7%
Admin
$3,245,578
$3,039,188
-6%
Fundraising
$0
$0
-
Total Expenses
$22,856,592
$21,329,437
-7%