Income Statement

Fiscal Year: 2016
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
$203,390
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$239,387
Other
74%
Grants
24%
Depreciation
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,811
$202,590
-24%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$0
$800
-
Total Revenues
$267,831
$203,390
-24%
Expenses
2015
2016
Change
Grants
$42,500
$57,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$954
+139%
Advertising & Promotion
$1,342
$108
-92%
Offices, Occupancy & IT
$1,769
$1,391
-21%
Interest
$0
$0
-
Depreciation
$4,287
$2,699
-37%
Other
$238,842
$177,235
-26%
Total Expenses
$289,140
$239,387
-17%
Net income
2015
2016
Change
Net income
-$21,309
-$35,997
-69%
Functional Expenses
Summary
2015
2016
Change
Program
$289,140
$239,387
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,140
$239,387
-17%