Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Dec 31, 2017
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
$142,548
Contributions
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$248,291
Fees to Service Providers
45%
Grants
24%
Other
18%
Salaries & Benefits
11%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$401,821
$141,226
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,295
$1,150
-88%
Membership Dues
$0
$0
-
Investments
$18
$23
+28%
Other
$213
$149
-30%
Total Revenues
$411,347
$142,548
-65%
Expenses
2016
2017
Change
Grants
$37,581
$58,609
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,781
$28,479
-4%
Fees to Service Providers
$95,142
$111,802
+18%
Advertising & Promotion
$13,440
$3,089
-77%
Offices, Occupancy & IT
$31,123
$992
-97%
Interest
$2
$0
-100%
Depreciation
$65
$0
-100%
Other
$119,152
$45,320
-62%
Total Expenses
$326,286
$248,291
-24%
Net income
2016
2017
Change
Net income
+$85,061
-$105,743
-224%