Income Statement

Fiscal Year: 2017
Apr 1, 2016 – Mar 31, 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
$414,839
Investments
62%
Contributions
19%
Program Services
11%
Other
6%
Membership Dues
1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2017
$515,598
Salaries & Benefits
66%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$339,937
$80,000
-76%
Government Grants
$143,965
$2,605
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$45,153
-
Membership Dues
$0
$5,138
-
Investments
$59,048
$258,189
+337%
Other
$20,807
$23,754
+14%
Total Revenues
$563,757
$414,839
-26%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$340,452
-
Fees to Service Providers
$0
$6,552
-
Advertising & Promotion
$0
$295
-
Offices, Occupancy & IT
$13,796
$18,512
+34%
Interest
$0
$0
-
Depreciation
$2,085
$1,297
-38%
Other
$854,036
$148,490
-83%
Total Expenses
$869,917
$515,598
-41%
Net income
2016
2017
Change
Net income
-$306,160
-$100,759
+67%
Functional Expenses
Summary
2016
2017
Change
Program
$869,917
$507,265
-42%
Admin
$0
$8,333
-
Fundraising
$0
$0
-
Total Expenses
$869,917
$515,598
-41%