Income Statement

Fiscal Year: 2017
Closed

This organization closed in 2017. 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 2017
$62,422,074
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$52,326,698
Salaries & Benefits
45%
Other
43%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$113,872
$148,046
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,932,605
$61,110,818
+5%
Membership Dues
$0
$0
-
Investments
$862
$684
-21%
Other
$1,311,200
$1,162,526
-11%
Total Revenues
$59,358,539
$62,422,074
+5%
Expenses
2016
2017
Change
Grants
$12,093
$45,646
+277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,595,512
$23,538,823
-18%
Fees to Service Providers
$787,521
$755,884
-4%
Advertising & Promotion
$1,611
$0
-100%
Offices, Occupancy & IT
$1,536,713
$1,655,205
+8%
Interest
$237,171
$1,325,016
+459%
Depreciation
$2,056,831
$2,352,687
+14%
Other
$20,335,649
$22,653,437
+11%
Total Expenses
$53,563,101
$52,326,698
-2%
Net income
2016
2017
Change
Net income
+$5,795,438
+$10,095,376
+74%
Functional Expenses
Summary
2016
2017
Change
Program
$44,866,390
$43,947,206
-2%
Admin
$8,696,711
$8,379,492
-4%
Fundraising
$0
$0
-
Total Expenses
$53,563,101
$52,326,698
-2%