Income Statement

Fiscal Year: 2016
Jul 1, 2015 – Jun 30, 2016
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
$78,084
Contributions
43%
Fundraising Events
39%
Program Services
15%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2016
$90,086
Fees to Service Providers
31%
Salaries & Benefits
29%
Offices, Occupancy & IT
24%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$33,317
$33,808
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$30,790
-
Program Services
$43,376
$11,450
-74%
Membership Dues
$4,625
$2,034
-56%
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$81,318
$78,084
-4%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,455
$26,187
-22%
Fees to Service Providers
$35,600
$28,056
-21%
Advertising & Promotion
$2,853
$801
-72%
Offices, Occupancy & IT
$9,535
$21,447
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,440
$13,595
+19%
Total Expenses
$92,883
$90,086
-3%
Net income
2015
2016
Change
Net income
-$11,565
-$12,002
-4%