Income Statement

Fiscal Year Start:
Jul 1
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
$34,857,265
Program Services
49%
Government Grants
38%
Contributions
8%
Other
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2017
$36,242,438
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
5%
Grants
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$2,746,845
$2,766,152
+1%
Government Grants
$13,063,056
$13,263,396
+2%
Fundraising Events
$61,037
$118,757
+95%
Program Services
$15,440,566
$17,178,008
+11%
Membership Dues
$0
$0
-
Investments
$307,514
$287,000
-7%
Other
$1,373,468
$1,243,952
-9%
Total Revenues
$32,992,486
$34,857,265
+6%
Expenses
2016
2017
Change
Grants
$1,227,883
$1,381,766
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,275,000
$23,263,875
+9%
Fees to Service Providers
$870,183
$1,022,179
+17%
Advertising & Promotion
$170,856
$168,054
-2%
Offices, Occupancy & IT
$5,721,525
$5,251,659
-8%
Interest
$581,314
$696,416
+20%
Depreciation
$2,251,296
$1,929,610
-14%
Other
$1,994,361
$2,528,879
+27%
Total Expenses
$34,092,418
$36,242,438
+6%
Net income
2016
2017
Change
Net income
-$1,099,932
-$1,385,173
-26%
Functional Expenses
Summary
2016
2017
Change
Program
$30,889,324
$33,591,323
+9%
Admin
$2,924,507
$2,407,679
-18%
Fundraising
$278,587
$243,436
-13%
Total Expenses
$34,092,418
$36,242,438
+6%