Income Statement

Fiscal Year: 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
$2,186,816
Program Services
87%
Government Grants
8%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$3,429,844
Salaries & Benefits
63%
Other
14%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$215,942
$61,650
-71%
Government Grants
$1,120,470
$178,369
-84%
Fundraising Events
$28,947
$0
-100%
Program Services
$6,375,185
$1,903,988
-70%
Membership Dues
$0
$0
-
Investments
$88,268
$39,180
-56%
Other
$247,282
$3,629
-99%
Total Revenues
$8,076,094
$2,186,816
-73%
Expenses
2015
2016
Change
Grants
$851,351
$268,144
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,081,096
$2,147,838
-58%
Fees to Service Providers
$82,251
$46,101
-44%
Advertising & Promotion
$365,921
$154,024
-58%
Offices, Occupancy & IT
$490,941
$207,022
-58%
Interest
$69,151
$29,875
-57%
Depreciation
$251,437
$110,972
-56%
Other
$1,446,555
$465,868
-68%
Total Expenses
$8,638,703
$3,429,844
-60%
Net income
2015
2016
Change
Net income
-$562,609
-$1,243,028
-121%
Functional Expenses
Summary
2015
2016
Change
Program
$7,317,137
$2,953,761
-60%
Admin
$1,227,830
$470,587
-62%
Fundraising
$93,736
$5,496
-94%
Total Expenses
$8,638,703
$3,429,844
-60%