Income Statement

Fiscal Year Start:
Sep 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
$210,671
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$276,351
Interest
57%
Depreciation
43%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,956
$210,671
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,956
$210,671
+25%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$160,516
$157,550
-2%
Depreciation
$123,007
$118,801
-3%
Other
$0
$0
-
Total Expenses
$283,523
$276,351
-3%
Net income
2016
2017
Change
Net income
-$114,567
-$65,680
+43%
Functional Expenses
Summary
2016
2017
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$283,523
$276,351
-3%