Income Statement
Fiscal Year Start:
Jul 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
$854,508
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$694,078
Fees to Service Providers
53%
Interest
23%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,764,257
$829,795
-78%
Membership Dues
$0
$0
-
Investments
$38,475
$24,713
-36%
Other
$258,347
$0
-100%
Total Revenues
$4,061,079
$854,508
-79%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,152,335
$366,169
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,179
$44,542
-76%
Interest
$143,432
$157,861
+10%
Depreciation
$573,136
$44,490
-92%
Other
$561,782
$81,016
-86%
Total Expenses
$3,618,864
$694,078
-81%
Net income
2016
2017
Change
Net income
+$442,215
+$160,430
-64%
Functional Expenses
Summary
2016
2017
Change
Program
$3,532,590
$672,510
-81%
Admin
$86,274
$21,568
-75%
Fundraising
$0
$0
-
Total Expenses
$3,618,864
$694,078
-81%
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