EDGERTON WOMEN'S HEALTH CENTER INCClosed
Closed
Income Statement
Fiscal Year Start:
Oct 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.
Data visualization unavailable
Revenues in 2016
$1,858,238
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2016
$2,277,389
Other
41%
Salaries & Benefits
39%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$75,484
$491,084
+551%
Government Grants
$1,194,434
$317,202
-73%
Fundraising Events
$0
$0
-
Program Services
$2,146,927
$1,097,801
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,417
-$47,849
-432%
Total Revenues
$3,431,262
$1,858,238
-46%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,009,996
$894,273
-56%
Fees to Service Providers
$326,848
$243,423
-26%
Advertising & Promotion
$42,925
$862
-98%
Offices, Occupancy & IT
$344,902
$170,782
-50%
Interest
$2,413
$0
-100%
Depreciation
$65,956
$38,377
-42%
Other
$536,738
$929,672
+73%
Total Expenses
$3,329,778
$2,277,389
-32%
Net income
2015
2016
Change
Net income
+$101,484
-$419,151
-513%
Functional Expenses
Summary
2015
2016
Change
Program
$3,312,979
$2,259,285
-32%
Admin
$16,799
$18,104
+8%
Fundraising
$0
$0
-
Total Expenses
$3,329,778
$2,277,389
-32%
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