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
$705,023
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$826,532
Grants
71%
Other
27%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$499,804
$705,023
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$499,804
$705,023
+41%
Expenses
2016
2017
Change
Grants
$134,808
$589,682
+337%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,375
$8,975
-13%
Advertising & Promotion
$0
$172
-
Offices, Occupancy & IT
$6,246
$3,644
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,299
$224,059
-21%
Total Expenses
$435,728
$826,532
+90%
Net income
2016
2017
Change
Net income
+$64,076
-$121,509
-290%
Functional Expenses
Summary
2016
2017
Change
Program
$418,907
$813,741
+94%
Admin
$16,821
$12,791
-24%
Fundraising
$0
$0
-
Total Expenses
$435,728
$826,532
+90%