Income Statement

Fiscal Year: 2017
Jul 1, 2016 – Apr 30, 2017
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
$3,685,394
Program Services
67%
Government Grants
28%
Other
2%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2017
$3,709,182
Salaries & Benefits
56%
Offices, Occupancy & IT
26%
Other
17%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$106,934
$78,997
-26%
Government Grants
$1,403,588
$1,014,693
-28%
Fundraising Events
$90,162
$37,500
-58%
Program Services
$2,595,142
$2,462,465
-5%
Membership Dues
$0
$0
-
Investments
$3,573
$3,043
-15%
Other
-$10,937
$88,696
-911%
Total Revenues
$4,188,462
$3,685,394
-12%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,931,042
$2,079,275
-29%
Fees to Service Providers
$28,845
$20,810
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080,910
$951,390
-12%
Interest
$0
$0
-
Depreciation
$53,779
$37,259
-31%
Other
$780,195
$620,448
-20%
Total Expenses
$4,874,771
$3,709,182
-24%
Net income
2016
2017
Change
Net income
-$686,309
-$23,788
+97%
Functional Expenses
Summary
2016
2017
Change
Program
$4,391,978
$3,326,024
-24%
Admin
$340,041
$268,876
-21%
Fundraising
$142,752
$114,282
-20%
Total Expenses
$4,874,771
$3,709,182
-24%