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
$356,003
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$503,877
Salaries & Benefits
65%
Grants
25%
Other
9%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$390,000
$355,800
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302
$203
-33%
Other
$1,500
$0
-100%
Total Revenues
$391,802
$356,003
-9%
Expenses
2016
2017
Change
Grants
$150,000
$126,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,838
$329,497
+72%
Fees to Service Providers
$9,271
$5,462
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,883
$42,918
-59%
Total Expenses
$455,992
$503,877
+11%
Net income
2016
2017
Change
Net income
-$64,190
-$147,874
-130%