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
$3,500
Program Services
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$30,404
Grants
85%
Other
8%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$18,776
$1,000
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,755
$2,500
-95%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,531
$3,500
-95%
Expenses
2015
2016
Change
Grants
$0
$25,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,763
$2,150
-94%
Advertising & Promotion
$3,332
$0
-100%
Offices, Occupancy & IT
$9,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,471
$2,554
-53%
Total Expenses
$54,566
$30,404
-44%
Net income
2015
2016
Change
Net income
+$18,965
-$26,904
-242%
Functional Expenses
Summary
2015
2016
Change
Program
$53,172
$28,155
-47%
Admin
$1,394
$2,249
+61%
Fundraising
$0
$0
-
Total Expenses
$54,566
$30,404
-44%