Income Statement
Fiscal Year Start:
Sep 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
$65,018
Other
53%
Fundraising Events
29%
Investments
11%
Contributions
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$15,390
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2016
2017
Change
Contributions
$9,230
$4,447
-52%
Government Grants
$0
$0
-
Fundraising Events
$26,136
$19,159
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,270
$6,928
-69%
Other
$20,509
$34,484
+68%
Total Revenues
$78,145
$65,018
-17%
Expenses
2016
2017
Change
Grants
$24,717
$15,371
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$19
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,289
$0
-100%
Total Expenses
$26,006
$15,390
-41%
Net income
2016
2017
Change
Net income
+$52,139
+$49,628
-5%
Functional Expenses
Summary
2016
2017
Change
Program
$24,825
$15,371
-38%
Admin
$0
$19
-
Fundraising
$1,181
$0
-100%
Total Expenses
$26,006
$15,390
-41%
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