Income Statement

Fiscal Year Start:
Jan 1
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
$40,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$539,886
Grants
78%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$1,715,787
$40,682
-98%
Government Grants
$0
$0
-
Fundraising Events
$500,039
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$765
$16
-98%
Other
-$227,725
$0
-100%
Total Revenues
$1,988,866
$40,698
-98%
Expenses
2015
2016
Change
Grants
$2,000,000
$420,456
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,596
$101,751
-65%
Fees to Service Providers
$7,581
$6,552
-14%
Advertising & Promotion
$18,180
$152
-99%
Offices, Occupancy & IT
$51,792
$9,204
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,838
$1,771
-77%
Total Expenses
$2,376,987
$539,886
-77%
Net income
2015
2016
Change
Net income
-$388,121
-$499,188
-29%
Functional Expenses
Summary
2015
2016
Change
Program
$2,000,000
$420,456
-79%
Admin
$191,652
$62,334
-67%
Fundraising
$185,335
$57,096
-69%
Total Expenses
$2,376,987
$539,886
-77%