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
$18,088
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$966,521
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$1,300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,723
$87
-98%
Other
$188,180
$18,001
-90%
Total Revenues
$1,491,903
$18,088
-99%
Expenses
2015
2016
Change
Grants
$1,700,000
$966,319
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,872
$175
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45
$27
-40%
Total Expenses
$1,702,917
$966,521
-43%
Net income
2015
2016
Change
Net income
-$211,014
-$948,433
-349%
Functional Expenses
Summary
2015
2016
Change
Program
$1,700,000
$966,319
-43%
Admin
$2,917
$202
-93%
Fundraising
$0
$0
-
Total Expenses
$1,702,917
$966,521
-43%
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