TRI-CITIES CANCER CENTERClosed
Closed
Income Statement
Fiscal Year Start:
Jan 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
$1,066,225
Program Services
91%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$1,099,796
Salaries & Benefits
52%
Fees to Service Providers
26%
Depreciation
9%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$716,800
$65,075
-91%
Government Grants
$285,056
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,306,226
$971,047
-91%
Membership Dues
$0
$0
-
Investments
$5,630
$158
-97%
Other
$500,536
$29,945
-94%
Total Revenues
$11,814,248
$1,066,225
-91%
Expenses
2020
2021
Change
Grants
$388,117
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,995,977
$576,709
-92%
Fees to Service Providers
$1,067,649
$283,276
-73%
Advertising & Promotion
$226,901
$21,128
-91%
Offices, Occupancy & IT
$1,817,037
$20,183
-99%
Interest
$149,856
$11,990
-92%
Depreciation
$964,764
$101,124
-90%
Other
$355,874
$85,386
-76%
Total Expenses
$11,966,175
$1,099,796
-91%
Net income
2020
2021
Change
Net income
-$151,927
-$33,571
+78%
Functional Expenses
Summary
2020
2021
Change
Program
$10,559,535
$945,518
-91%
Admin
$1,384,733
$153,082
-89%
Fundraising
$21,907
$1,196
-95%
Total Expenses
$11,966,175
$1,099,796
-91%
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