Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Nov 6, 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
$6,931
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2017
$1,317,127
Grants
90%
Salaries & Benefits
7%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$5,206
$2,628
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,278
$4,303
-74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,484
$6,931
-68%
Expenses
2016
2017
Change
Grants
$0
$1,188,168
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,877
$92,064
-17%
Fees to Service Providers
$11,207
$1,191
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,365
$12,655
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,032
$23,049
-60%
Total Expenses
$217,481
$1,317,127
+506%
Net income
2016
2017
Change
Net income
-$195,997
-$1,310,196
-568%
Functional Expenses
Summary
2016
2017
Change
Program
$217,481
$1,317,127
+506%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,481
$1,317,127
+506%