Charitable Exchange IncClosed
Closed
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
$1,297,552
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2016
$1,352,450
Grants
87%
Salaries & Benefits
4%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$975,422
$1,297,552
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80
$0
-100%
Other
$0
$0
-
Total Revenues
$975,502
$1,297,552
+33%
Expenses
2015
2016
Change
Grants
$910,887
$1,178,157
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$59,996
-
Fees to Service Providers
$61,980
$4,475
-93%
Advertising & Promotion
$14,600
$20,795
+42%
Offices, Occupancy & IT
$24,012
$40,328
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,437
$48,699
+34%
Total Expenses
$1,047,916
$1,352,450
+29%
Net income
2015
2016
Change
Net income
-$72,414
-$54,898
+24%
Functional Expenses
Summary
2015
2016
Change
Program
$1,016,268
$1,317,977
+30%
Admin
$31,648
$34,473
+9%
Fundraising
$0
$0
-
Total Expenses
$1,047,916
$1,352,450
+29%
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