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
$1,985,041
Contributions
85%
Government Grants
13%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2017
$1,433,055
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$1,886,982
$1,679,473
-11%
Government Grants
$878,785
$261,872
-70%
Fundraising Events
$0
$0
-
Program Services
$145,261
$43,449
-70%
Membership Dues
$0
$0
-
Investments
$8,225
$247
-97%
Other
$0
$0
-
Total Revenues
$2,919,253
$1,985,041
-32%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,838,382
$922,707
-50%
Fees to Service Providers
$530,880
$194,336
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$690,561
$250,618
-64%
Interest
$0
$0
-
Depreciation
$15,716
$8,000
-49%
Other
$278,416
$57,394
-79%
Total Expenses
$3,353,955
$1,433,055
-57%
Net income
2016
2017
Change
Net income
-$434,702
+$551,986
-227%
Functional Expenses
Summary
2016
2017
Change
Program
$2,615,591
$1,124,755
-57%
Admin
$698,401
$277,200
-60%
Fundraising
$39,963
$31,100
-22%
Total Expenses
$3,353,955
$1,433,055
-57%