Income Statement
Fiscal Year Start:
Oct 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.
Data visualization unavailable
Revenues in 2017
$3,522,135
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2017
$3,484,612
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2016
2017
Change
Contributions
-
$3,524,557
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$94
-
Other
-
-$2,516
-
Total Revenues
-
$3,522,135
-
Expenses
2016
2017
Change
Grants
-
$193,742
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,109,797
-
Fees to Service Providers
-
$183,082
-
Advertising & Promotion
-
$127,113
-
Offices, Occupancy & IT
-
$283,649
-
Interest
-
$0
-
Depreciation
-
$3,614
-
Other
-
$583,615
-
Total Expenses
-
$3,484,612
-
Net income
2016
2017
Change
Net income
-
+$37,523
-
Functional Expenses
Summary
2016
2017
Change
Program
-
$3,009,681
-
Admin
-
$474,931
-
Fundraising
-
$0
-
Total Expenses
-
$3,484,612
-
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