Income Statement

Fiscal Year Start:
Jul 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
$176,007,451
Program Services
97%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$173,924,270
Salaries & Benefits
35%
Fees to Service Providers
29%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$1,128,465
$36,564
-97%
Government Grants
$7,018,400
$889,042
-87%
Fundraising Events
$0
$0
-
Program Services
$177,093,837
$171,027,592
-3%
Membership Dues
$0
$0
-
Investments
$647,036
$1,756,993
+172%
Other
$2,007,877
$2,297,260
+14%
Total Revenues
$187,895,615
$176,007,451
-6%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,988,801
$60,328,504
-17%
Fees to Service Providers
$63,838,368
$50,647,469
-21%
Advertising & Promotion
$327,147
$440,345
+35%
Offices, Occupancy & IT
$15,934,965
$12,321,190
-23%
Interest
$4,809,606
$4,262,824
-11%
Depreciation
$13,288,623
$12,057,348
-9%
Other
$36,106,063
$33,866,590
-6%
Total Expenses
$207,293,573
$173,924,270
-16%
Net income
2020
2021
Change
Net income
-$19,397,958
+$2,083,181
-111%
Functional Expenses
Summary
2020
2021
Change
Program
$196,427,092
$165,824,205
-16%
Admin
$10,866,481
$8,100,065
-25%
Fundraising
$0
$0
-
Total Expenses
$207,293,573
$173,924,270
-16%