Income Statement

Fiscal Year Start:
Jul 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
$274,978
Contributions
89%
Program Services
8%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$385,297
Grants
47%
Salaries & Benefits
22%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$247,803
$245,850
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,269
$22,329
+29%
Membership Dues
$0
$0
-
Investments
$1,351
$45
-97%
Other
$75,429
$6,754
-91%
Total Revenues
$341,852
$274,978
-20%
Expenses
2015
2016
Change
Grants
$146,670
$180,166
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,034
$83,249
-59%
Fees to Service Providers
$11,312
$44,801
+296%
Advertising & Promotion
$0
$360
-
Offices, Occupancy & IT
$25,798
$22,597
-12%
Interest
$0
$0
-
Depreciation
$1,124
$386
-66%
Other
$111,775
$53,738
-52%
Total Expenses
$498,713
$385,297
-23%
Net income
2015
2016
Change
Net income
-$156,861
-$110,319
+30%
Functional Expenses
Summary
2015
2016
Change
Program
$495,281
$385,026
-22%
Admin
$3,432
$271
-92%
Fundraising
$0
$0
-
Total Expenses
$498,713
$385,297
-23%