Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2016. 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 2016
$36,007
Other
68%
Contributions
18%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$504,007
Grants
97%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$82,813
$6,603
-92%
Government Grants
$0
$0
-
Fundraising Events
$37,056
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,554
$4,752
-55%
Other
-$18,743
$24,652
-232%
Total Revenues
$111,680
$36,007
-68%
Expenses
2015
2016
Change
Grants
$33,949
$486,775
+1334%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,768
$11,346
-81%
Fees to Service Providers
$1,401
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,467
$5,886
-77%
Total Expenses
$120,585
$504,007
+318%
Net income
2015
2016
Change
Net income
-$8,905
-$468,000
-5155%
Functional Expenses
Summary
2015
2016
Change
Program
$36,557
$488,192
+1235%
Admin
$54,143
$15,815
-71%
Fundraising
$29,885
$0
-100%
Total Expenses
$120,585
$504,007
+318%