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
$112,323
Investments
81%
Contributions
12%
Other
6%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2017
$316,241
Fees to Service Providers
30%
Other
28%
Salaries & Benefits
22%
Grants
19%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$77,712
$13,083
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,400
$1,350
-88%
Investments
$151,769
$90,742
-40%
Other
-$253,536
$7,148
-103%
Total Revenues
-$12,655
$112,323
-988%
Expenses
2016
2017
Change
Grants
$242,372
$58,543
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,984
$71,109
-65%
Fees to Service Providers
$117,663
$94,305
-20%
Advertising & Promotion
$2,399
$1,766
-26%
Offices, Occupancy & IT
$32,824
$2,226
-93%
Interest
$369
$0
-100%
Depreciation
$9,969
$0
-100%
Other
$217,454
$88,292
-59%
Total Expenses
$829,034
$316,241
-62%
Net income
2016
2017
Change
Net income
-$841,689
-$203,918
+76%
Functional Expenses
Summary
2016
2017
Change
Program
$303,861
$90,764
-70%
Admin
$365,511
$164,828
-55%
Fundraising
$159,662
$60,649
-62%
Total Expenses
$829,034
$316,241
-62%