Income Statement

Fiscal Year: 2016
Jan 1, 2016 – Dec 31, 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
$86,382
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$392,433
Grants
>99%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$150
$2,000
+1233%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,213
$80
-99%
Other
$17,183
$84,302
+391%
Total Revenues
$26,546
$86,382
+225%
Expenses
2015
2016
Change
Grants
$69,750
$389,593
+459%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$879
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,058
$379
-64%
Interest
$19
$0
-100%
Depreciation
$2,650
$391
-85%
Other
$4,522
$2,070
-54%
Total Expenses
$78,878
$392,433
+398%
Net income
2015
2016
Change
Net income
-$52,332
-$306,051
-485%
Functional Expenses
Summary
2015
2016
Change
Program
$69,750
$389,593
+459%
Admin
$9,128
$2,840
-69%
Fundraising
$0
$0
-
Total Expenses
$78,878
$392,433
+398%