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
$189,455
Program Services
31%
Contributions
30%
Other
21%
Membership Dues
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2017
$501,243
Other
43%
Salaries & Benefits
35%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$127,789
$56,097
-56%
Government Grants
$0
$0
-
Fundraising Events
$25,434
$0
-100%
Program Services
$95,727
$59,328
-38%
Membership Dues
$30,688
$29,516
-4%
Investments
$4,232
$4,170
-1%
Other
$6,473
$40,344
+523%
Total Revenues
$290,343
$189,455
-35%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,374
$174,742
-47%
Fees to Service Providers
$32,483
$65,099
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,312
$20,085
-55%
Interest
$0
$0
-
Depreciation
$30,708
$27,376
-11%
Other
$53,590
$213,941
+299%
Total Expenses
$493,467
$501,243
+2%
Net income
2016
2017
Change
Net income
-$203,124
-$311,788
-53%
Functional Expenses
Summary
2016
2017
Change
Program
$271,062
$304,331
+12%
Admin
$148,584
$173,900
+17%
Fundraising
$73,821
$23,012
-69%
Total Expenses
$493,467
$501,243
+2%