Income Statement
Fiscal Year Start:
Aug 1
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
$198,943
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2017
$945,502
Grants
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,510
$29,485
-9%
Other
$6,027
$169,458
+2712%
Total Revenues
$38,537
$198,943
+416%
Expenses
2016
2017
Change
Grants
$45,772
$942,215
+1958%
Benefits to Members
$0
$0
-
Salaries & Benefits
$585
$1,130
+93%
Fees to Service Providers
$2,167
$1,950
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122
$137
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40
$70
+75%
Total Expenses
$48,686
$945,502
+1842%
Net income
2016
2017
Change
Net income
-$10,149
-$746,559
-7256%
Functional Expenses
Summary
2016
2017
Change
Program
$45,772
$942,215
+1958%
Admin
$2,914
$3,287
+13%
Fundraising
$0
$0
-
Total Expenses
$48,686
$945,502
+1842%
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