Income Statement

Fiscal Year Start:
Sep 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
$29,803
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$517,911
Salaries & Benefits
42%
Grants
34%
Fees to Service Providers
17%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$5,750
$29,803
+418%
Government Grants
$252,441
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$477,000
$0
-100%
Investments
$2,313
$0
-100%
Other
$0
$0
-
Total Revenues
$737,504
$29,803
-96%
Expenses
2015
2016
Change
Grants
$626,461
$174,256
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,582
$217,145
-56%
Fees to Service Providers
$499,848
$87,424
-83%
Advertising & Promotion
$0
$297
-
Offices, Occupancy & IT
$22,151
$0
-100%
Interest
$0
$0
-
Depreciation
$2,600
$0
-100%
Other
$25,058
$38,789
+55%
Total Expenses
$1,666,700
$517,911
-69%
Net income
2015
2016
Change
Net income
-$929,196
-$488,108
+47%