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
$52,863
Investments
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2016
$325,810
Grants
37%
Offices, Occupancy & IT
26%
Fees to Service Providers
21%
Salaries & Benefits
12%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$223,254
$18,888
-92%
Government Grants
$0
$0
-
Fundraising Events
$307,573
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584
$33,975
+5718%
Other
$0
$0
-
Total Revenues
$531,411
$52,863
-90%
Expenses
2015
2016
Change
Grants
$0
$121,586
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,061
$40,217
-87%
Fees to Service Providers
$124,414
$66,839
-46%
Advertising & Promotion
$72,084
$1,722
-98%
Offices, Occupancy & IT
$68,851
$84,901
+23%
Interest
$5
$0
-100%
Depreciation
$0
$0
-
Other
$49,032
$10,545
-78%
Total Expenses
$623,447
$325,810
-48%
Net income
2015
2016
Change
Net income
-$92,036
-$272,947
-197%
Functional Expenses
Summary
2015
2016
Change
Program
$295,809
$253,002
-14%
Admin
$99,080
$67,404
-32%
Fundraising
$228,558
$5,404
-98%
Total Expenses
$623,447
$325,810
-48%