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
$20,458
Other
80%
Membership Dues
10%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2016
$651,236
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$525
$1,550
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,143
$0
-100%
Membership Dues
$2,781
$2,076
-25%
Investments
$15,985
$546
-97%
Other
-$16,010
$16,286
-202%
Total Revenues
$73,424
$20,458
-72%
Expenses
2015
2016
Change
Grants
$150,373
$650,190
+332%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,897
$1,046
-92%
Total Expenses
$164,270
$651,236
+296%
Net income
2015
2016
Change
Net income
-$90,846
-$630,778
-594%
Functional Expenses
Summary
2015
2016
Change
Program
$154,553
$651,136
+321%
Admin
$9,717
$100
-99%
Fundraising
$0
$0
-
Total Expenses
$164,270
$651,236
+296%
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