Income Statement

Fiscal Year Start:
Jul 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
$3,641,065
Government Grants
92%
Program Services
7%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$3,062,598
Grants
37%
Salaries & Benefits
26%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$43,577
-
Government Grants
-
$3,354,168
-
Fundraising Events
-
$0
-
Program Services
-
$242,870
-
Membership Dues
-
$0
-
Investments
-
$450
-
Other
-
$0
-
Total Revenues
-
$3,641,065
-
Expenses
2016
2017
Change
Grants
-
$1,137,016
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$786,206
-
Fees to Service Providers
-
$514,960
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$191,851
-
Interest
-
$0
-
Depreciation
-
$3,306
-
Other
-
$429,259
-
Total Expenses
-
$3,062,598
-
Net income
2016
2017
Change
Net income
-
+$578,467
-
Functional Expenses
Summary
2016
2017
Change
Program
-
$2,921,862
-
Admin
-
$140,736
-
Fundraising
-
$0
-
Total Expenses
-
$3,062,598
-