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
$200,662
Other
70%
Investments
22%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$2,682,574
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$22,941
$17,800
-22%
Government Grants
$0
$0
-
Fundraising Events
$153,094
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,212
$43,360
-20%
Other
$5,328
$139,502
+2518%
Total Revenues
$235,575
$200,662
-15%
Expenses
2016
2017
Change
Grants
$46,410
$2,630,552
+5568%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,900
$12,124
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,745
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,807
$39,898
-42%
Total Expenses
$129,862
$2,682,574
+1966%
Net income
2016
2017
Change
Net income
+$105,713
-$2,481,912
-2448%
Functional Expenses
Summary
2016
2017
Change
Program
$46,410
$2,630,552
+5568%
Admin
$33,770
$46,718
+38%
Fundraising
$49,682
$5,304
-89%
Total Expenses
$129,862
$2,682,574
+1966%
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