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
$163,563
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$245,065
Grants
96%
Depreciation
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$496,351
$163,563
-67%
Other
$0
$0
-
Total Revenues
$496,351
$163,563
-67%
Expenses
2016
2017
Change
Grants
$409,500
$235,500
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,998
$5,249
-42%
Other
$5,473
$4,316
-21%
Total Expenses
$424,596
$245,065
-42%
Net income
2016
2017
Change
Net income
+$71,755
-$81,502
-214%
Functional Expenses
Summary
2016
2017
Change
Program
$424,596
$245,065
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$424,596
$245,065
-42%
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