Income Statement

Fiscal Year Start:
Jan 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 2016
$1,144,074
Program Services
67%
Contributions
26%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$1,110,182
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$127,067
$298,722
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,482
$768,231
+451%
Membership Dues
$683,233
$0
-100%
Investments
$40,172
$10,344
-74%
Other
$68,306
$66,777
-2%
Total Revenues
$1,058,260
$1,144,074
+8%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,729
$489,017
-17%
Fees to Service Providers
$9,305
$102,963
+1007%
Advertising & Promotion
$0
$486
-
Offices, Occupancy & IT
$359,222
$145,630
-59%
Interest
$0
$0
-
Depreciation
$99,580
$109,929
+10%
Other
$92,409
$262,157
+184%
Total Expenses
$1,149,245
$1,110,182
-3%
Net income
2015
2016
Change
Net income
-$90,985
+$33,892
-137%
Functional Expenses
Summary
2015
2016
Change
Program
$726,149
$975,656
+34%
Admin
$323,534
$123,826
-62%
Fundraising
$99,562
$10,700
-89%
Total Expenses
$1,149,245
$1,110,182
-3%