Friends of Powell GardensClosed
Closed
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
$284,103
Membership Dues
97%
Program Services
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2016
$310,103
Grants
83%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$4,001
$1,825
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,700
$6,747
+150%
Membership Dues
$287,262
$275,521
-4%
Investments
$14
$10
-29%
Other
$45
$0
-100%
Total Revenues
$294,022
$284,103
-3%
Expenses
2015
2016
Change
Grants
$232,423
$257,556
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,080
$9,933
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$5,855
-2%
Interest
$0
$0
-
Depreciation
$334
$334
+0%
Other
$43,994
$36,425
-17%
Total Expenses
$289,831
$310,103
+7%
Net income
2015
2016
Change
Net income
+$4,191
-$26,000
-720%
Functional Expenses
Summary
2015
2016
Change
Program
$277,586
$297,807
+7%
Admin
$12,245
$12,296
+0%
Fundraising
$0
$0
-
Total Expenses
$289,831
$310,103
+7%
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