Income Statement

Fiscal Year Start:
Apr 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
$41,384
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$38,173
Other
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,640
$38,960
+46%
Membership Dues
$0
$0
-
Investments
$2,454
$2,424
-1%
Other
$0
$0
-
Total Revenues
$29,094
$41,384
+42%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,560
$3,588
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130
$35
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,147
$34,550
+1%
Total Expenses
$37,837
$38,173
+1%
Net income
2016
2017
Change
Net income
-$8,743
+$3,211
-137%
Functional Expenses
Summary
2016
2017
Change
Program
$31,713
$32,516
+3%
Admin
$6,124
$5,657
-8%
Fundraising
$0
$0
-
Total Expenses
$37,837
$38,173
+1%