Income Statement

Fiscal Year: 2017
Jan 1, 2017 – Nov 30, 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
$141,795
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2017
$137,910
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Grants
7%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$18,375
$464
-97%
Government Grants
$0
$0
-
Fundraising Events
$2,172
$0
-100%
Program Services
$293,759
$139,165
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$298
$2,166
-827%
Total Revenues
$314,008
$141,795
-55%
Expenses
2016
2017
Change
Grants
$0
$9,318
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,693
$106,613
-58%
Fees to Service Providers
$5,701
$3,273
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,831
$10,555
-86%
Interest
$0
$0
-
Depreciation
$1,900
$399
-79%
Other
$16,690
$7,752
-54%
Total Expenses
$355,815
$137,910
-61%
Net income
2016
2017
Change
Net income
-$41,807
+$3,885
-109%
Functional Expenses
Summary
2016
2017
Change
Program
$341,339
$125,438
-63%
Admin
$14,476
$12,472
-14%
Fundraising
$0
$0
-
Total Expenses
$355,815
$137,910
-61%