Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 2016
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
$30
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$404,168
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$421,463
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$30
-39%
Other
$0
$0
-
Total Revenues
$421,512
$30
-100%
Expenses
2015
2016
Change
Grants
$256,163
$377,540
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$0
-100%
Fees to Service Providers
$603
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,212
$26,628
+189%
Total Expenses
$269,478
$404,168
+50%
Net income
2015
2016
Change
Net income
+$152,034
-$404,138
-366%
Functional Expenses
Summary
2015
2016
Change
Program
$265,375
$394,099
+49%
Admin
$4,103
$10,069
+145%
Fundraising
$0
$0
-
Total Expenses
$269,478
$404,168
+50%