Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 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
$68
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$212,837
Salaries & Benefits
91%
Grants
7%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$54,410
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$775
$68
-91%
Other
$2,273
$0
-100%
Total Revenues
$57,458
$68
-100%
Expenses
2016
2017
Change
Grants
$10,000
$15,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,230
$193,834
+501%
Fees to Service Providers
$2,199
$2,428
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,749
$443
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$971
$1,132
+17%
Total Expenses
$47,149
$212,837
+351%
Net income
2016
2017
Change
Net income
+$10,309
-$212,769
-2164%
Functional Expenses
Summary
2016
2017
Change
Program
$12,720
$15,000
+18%
Admin
$34,429
$197,837
+475%
Fundraising
$0
$0
-
Total Expenses
$47,149
$212,837
+351%