Income Statement

Fiscal Year: 2017
Jul 1, 2016 – Dec 31, 2016
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
$12,963
Investments
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$2,103,754
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$2,921
$4,865
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,866
$8,098
-76%
Other
$6,286
$0
-100%
Total Revenues
$43,073
$12,963
-70%
Expenses
2016
2017
Change
Grants
$11,555
$2,098,202
+18058%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,607
$4,900
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180
$204
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,338
$448
-81%
Total Expenses
$18,680
$2,103,754
+11162%
Net income
2016
2017
Change
Net income
+$24,393
-$2,090,791
-8671%
Functional Expenses
Summary
2016
2017
Change
Program
$13,893
$2,098,650
+15006%
Admin
$4,787
$5,104
+7%
Fundraising
$0
$0
-
Total Expenses
$18,680
$2,103,754
+11162%