Income Statement

Fiscal Year Start:
Oct 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 2017
$17
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$88,407
Grants
88%
Other
6%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,745
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,149
$17
-99%
Other
$4,913,947
$0
-100%
Total Revenues
$5,034,841
$17
-100%
Expenses
2016
2017
Change
Grants
$5,930,000
$78,074
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,186
$0
-100%
Fees to Service Providers
$23,194
$4,916
-79%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$29,539
$0
-100%
Interest
$0
$0
-
Depreciation
$7,355
$0
-100%
Other
$42,181
$5,417
-87%
Total Expenses
$6,064,480
$88,407
-99%
Net income
2016
2017
Change
Net income
-$1,029,639
-$88,390
+91%
Functional Expenses
Summary
2016
2017
Change
Program
$6,044,739
-
-
Admin
$19,741
-
-
Fundraising
$0
-
-
Total Expenses
$6,064,480
$88,407
-99%