Income Statement

Fiscal Year Start:
Jun 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
$157,734
Program Services
46%
Contributions
42%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$225,061
Salaries & Benefits
48%
Depreciation
13%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
8%
Interest
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$1,480,526
$66,872
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,114,679
$72,324
-94%
Membership Dues
$0
$0
-
Investments
$171,405
$18,538
-89%
Other
$0
$0
-
Total Revenues
$2,766,610
$157,734
-94%
Expenses
2015
2016
Change
Grants
$384,277
$10,126
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,544
$108,974
-92%
Fees to Service Providers
$273,071
$22,541
-92%
Advertising & Promotion
$282
$0
-100%
Offices, Occupancy & IT
$239,839
$19,029
-92%
Interest
$155,769
$13,361
-91%
Depreciation
$312,069
$29,512
-91%
Other
$260,151
$21,518
-92%
Total Expenses
$2,908,002
$225,061
-92%
Net income
2015
2016
Change
Net income
-$141,392
-$67,327
+52%
Functional Expenses
Summary
2015
2016
Change
Program
$1,689,227
$135,162
-92%
Admin
$942,551
$80,017
-92%
Fundraising
$276,224
$9,882
-96%
Total Expenses
$2,908,002
$225,061
-92%