Income Statement

Fiscal Year Start:
Jul 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
$5,237,502
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$6,167,027
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$30,425
$0
-100%
Government Grants
$5,153,788
$5,231,973
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$5,529
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,184,213
$5,237,502
+1%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,834,130
$3,623,530
+28%
Fees to Service Providers
$10,790
$437,061
+3951%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$628,857
$1,012,828
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,241,214
$1,093,608
-12%
Total Expenses
$4,714,991
$6,167,027
+31%
Net income
2015
2016
Change
Net income
+$469,222
-$929,525
-298%
Functional Expenses
Summary
2015
2016
Change
Program
$2,895,510
$3,838,082
+33%
Admin
$1,819,481
$2,328,945
+28%
Fundraising
$0
$0
-
Total Expenses
$4,714,991
$6,167,027
+31%