Income Statement
Fiscal Year Start:
Jan 1
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
$368,927
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$544,668
Grants
95%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$324,194
$344,343
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,645
$7,317
-46%
Other
$7,022
$17,267
+146%
Total Revenues
$344,861
$368,927
+7%
Expenses
2016
2017
Change
Grants
$246,600
$516,335
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,899
$22,871
+35%
Advertising & Promotion
$177
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,153
$5,462
-11%
Total Expenses
$269,829
$544,668
+102%
Net income
2016
2017
Change
Net income
+$75,032
-$175,741
-334%
Functional Expenses
Summary
2016
2017
Change
Program
$246,600
$516,335
+109%
Admin
$23,229
$28,333
+22%
Fundraising
$0
$0
-
Total Expenses
$269,829
$544,668
+102%
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