Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2019. 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 2019
$6,895,755
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$7,928,681
Salaries & Benefits
53%
Other
19%
Depreciation
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,630,399
$6,821,637
-56%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$146,455
$74,118
-49%
Total Revenues
$15,776,855
$6,895,755
-56%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,780,027
$4,211,817
-52%
Fees to Service Providers
$1,868,282
$838,539
-55%
Advertising & Promotion
$179,689
$81,018
-55%
Offices, Occupancy & IT
$912,558
$383,374
-58%
Interest
$0
$0
-
Depreciation
$1,926,970
$921,987
-52%
Other
$3,562,868
$1,491,946
-58%
Total Expenses
$17,230,394
$7,928,681
-54%
Net income
2018
2019
Change
Net income
-$1,453,539
-$1,032,926
+29%
Functional Expenses
Summary
2018
2019
Change
Program
$15,386,309
$7,010,215
-54%
Admin
$1,844,085
$918,466
-50%
Fundraising
$0
$0
-
Total Expenses
$17,230,394
$7,928,681
-54%