Income Statement

Fiscal Year Start:
Mar 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
$220,495
Government Grants
82%
Other
6%
Contributions
5%
Fundraising Events
5%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2017
$144,939
Salaries & Benefits
45%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$137,886
$11,626
-92%
Government Grants
$0
$179,860
-
Fundraising Events
$0
$11,220
-
Program Services
$3,499
$3,538
+1%
Membership Dues
$0
$0
-
Investments
$311
$152
-51%
Other
$11,168
$14,099
+26%
Total Revenues
$152,864
$220,495
+44%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,504
$65,676
-16%
Fees to Service Providers
$6,876
$15,042
+119%
Advertising & Promotion
$96
$696
+625%
Offices, Occupancy & IT
$25,075
$19,396
-23%
Interest
$0
$0
-
Depreciation
$13,597
$10,456
-23%
Other
$27,370
$33,673
+23%
Total Expenses
$151,518
$144,939
-4%
Net income
2016
2017
Change
Net income
+$1,346
+$75,556
+5513%
Functional Expenses
Summary
2016
2017
Change
Program
$120,131
$98,530
-18%
Admin
$31,387
$35,189
+12%
Fundraising
$0
$11,220
-
Total Expenses
$151,518
$144,939
-4%