Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2016. 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 2016
$28,215
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$5,048,609
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,990,285
$0
-100%
Membership Dues
$0
$0
-
Investments
$22,948
$25,292
+10%
Other
$49,686,901
$2,923
-100%
Total Revenues
$53,700,134
$28,215
-100%
Expenses
2015
2016
Change
Grants
$42,728,649
$5,038,124
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,610
$0
-100%
Fees to Service Providers
$108,805
$10,338
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,230
$147
-100%
Interest
$677,030
$0
-100%
Depreciation
$618,966
$0
-100%
Other
$559,500
$0
-100%
Total Expenses
$45,757,790
$5,048,609
-89%
Net income
2015
2016
Change
Net income
+$7,942,344
-$5,020,394
-163%
Functional Expenses
Summary
2015
2016
Change
Program
$45,124,085
$5,038,271
-89%
Admin
$633,705
$10,338
-98%
Fundraising
$0
$0
-
Total Expenses
$45,757,790
$5,048,609
-89%
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