Income Statement

Fiscal Year: 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
$2,950
Other
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$110,956
Grants
86%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$19,400
$1,181
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,462
$0
-100%
Other
$7,566
$1,769
-77%
Total Revenues
$28,428
$2,950
-90%
Expenses
2015
2016
Change
Grants
$70,067
$95,754
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,075
$4,960
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,223
$4
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,933
$10,238
-51%
Total Expenses
$113,298
$110,956
-2%
Net income
2015
2016
Change
Net income
-$84,870
-$108,006
-27%
Functional Expenses
Summary
2015
2016
Change
Program
$99,173
$109,571
+10%
Admin
$6,180
$1,385
-78%
Fundraising
$7,945
$0
-100%
Total Expenses
$113,298
$110,956
-2%