Income Statement

Fiscal Year Start:
Nov 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
$671,718
Other
65%
Government Grants
27%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2016
$696,270
Fees to Service Providers
46%
Salaries & Benefits
25%
Other
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$198,722
$52,141
-74%
Government Grants
$296,467
$184,413
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$238,555
$435,164
+82%
Total Revenues
$733,744
$671,718
-8%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,467
$174,876
-17%
Fees to Service Providers
$293,579
$321,525
+10%
Advertising & Promotion
$4,523
$2,717
-40%
Offices, Occupancy & IT
$39,410
$32,366
-18%
Interest
$0
$0
-
Depreciation
$387
$277
-28%
Other
$257,814
$164,509
-36%
Total Expenses
$807,180
$696,270
-14%
Net income
2015
2016
Change
Net income
-$73,436
-$24,552
+67%
Functional Expenses
Summary
2015
2016
Change
Program
$673,066
$579,712
-14%
Admin
$134,114
$116,558
-13%
Fundraising
$0
$0
-
Total Expenses
$807,180
$696,270
-14%