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
$24,641
Fundraising Events
82%
Other
10%
Contributions
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$17,469
Advertising & Promotion
65%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$18,294
$1,867
-90%
Government Grants
$0
$0
-
Fundraising Events
$17,484
$20,166
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,734
$99
-97%
Other
$2,835
$2,509
-11%
Total Revenues
$42,347
$24,641
-42%
Expenses
2016
2017
Change
Grants
$2,821,367
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,158
$2,846
+32%
Advertising & Promotion
$4,000
$11,433
+186%
Offices, Occupancy & IT
$627
$370
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,820
-
Total Expenses
$2,828,152
$17,469
-99%
Net income
2016
2017
Change
Net income
-$2,785,805
+$7,172
-100%
Functional Expenses
Summary
2016
2017
Change
Program
$2,821,367
$0
-100%
Admin
$5,285
$17,469
+231%
Fundraising
$1,500
$0
-100%
Total Expenses
$2,828,152
$17,469
-99%
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