UNITED WAY OF OCEAN COUNTYClosed
Closed
Income Statement
Fiscal Year Start:
Jan 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
$557,193
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$488,586
Grants
44%
Other
28%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$1,093,317
$547,980
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,143
$2,543
-59%
Other
$113,691
$6,670
-94%
Total Revenues
$1,213,151
$557,193
-54%
Expenses
2015
2016
Change
Grants
$1,202,200
$213,543
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,426
$109,650
-76%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,609
$200
-88%
Offices, Occupancy & IT
$64,428
$25,767
-60%
Interest
$0
$0
-
Depreciation
$2,414
$1,346
-44%
Other
$203,994
$138,080
-32%
Total Expenses
$1,926,071
$488,586
-75%
Net income
2015
2016
Change
Net income
-$712,920
+$68,607
-110%
Functional Expenses
Summary
2015
2016
Change
Program
$1,562,082
$353,218
-77%
Admin
$195,572
$77,354
-60%
Fundraising
$168,417
$58,014
-66%
Total Expenses
$1,926,071
$488,586
-75%
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