Income Statement

Fiscal Year Start:
Jan 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
$559,245
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$459,797
Grants
67%
Salaries & Benefits
23%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$463,504
$522,848
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,472
$36,397
-10%
Other
$0
$0
-
Total Revenues
$503,976
$559,245
+11%
Expenses
2016
2017
Change
Grants
$500,000
$310,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,392
$107,396
-6%
Fees to Service Providers
$20,450
$15,026
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$383
$561
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,263
$26,814
-17%
Total Expenses
$667,488
$459,797
-31%
Net income
2016
2017
Change
Net income
-$163,512
+$99,448
-161%
Functional Expenses
Summary
2016
2017
Change
Program
$500,000
$310,000
-38%
Admin
$167,488
$149,797
-11%
Fundraising
$0
$0
-
Total Expenses
$667,488
$459,797
-31%