Income Statement

Fiscal Year Start:
Jul 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
$59
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$384,171
Grants
87%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$59
-45%
Other
$153,785
$0
-100%
Total Revenues
$153,892
$59
-100%
Expenses
2015
2016
Change
Grants
$0
$333,316
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,741
$3,240
-13%
Fees to Service Providers
$26,698
$23,180
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,656
$13,682
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,465
$10,753
+14%
Total Expenses
$74,560
$384,171
+415%
Net income
2015
2016
Change
Net income
+$79,332
-$384,112
-584%
Functional Expenses
Summary
2015
2016
Change
Program
$3,087
$333,316
+10697%
Admin
$71,473
$50,855
-29%
Fundraising
$0
$0
-
Total Expenses
$74,560
$384,171
+415%