Income Statement

Fiscal Year: 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
$77,878
Government Grants
84%
Program Services
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$132,545
Grants
43%
Salaries & Benefits
25%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$281,671
$65,102
-77%
Fundraising Events
$0
$0
-
Program Services
$67,258
$12,735
-81%
Membership Dues
$0
$0
-
Investments
$131
$41
-69%
Other
$0
$0
-
Total Revenues
$349,060
$77,878
-78%
Expenses
2016
2017
Change
Grants
$0
$57,520
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,296
$32,905
-87%
Fees to Service Providers
$66,475
$10,934
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,596
$5,939
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,279
$25,247
-60%
Total Expenses
$429,646
$132,545
-69%
Net income
2016
2017
Change
Net income
-$80,586
-$54,667
+32%
Functional Expenses
Summary
2016
2017
Change
Program
$401,656
$130,420
-68%
Admin
$27,990
$2,125
-92%
Fundraising
$0
$0
-
Total Expenses
$429,646
$132,545
-69%