Income Statement

Fiscal Year Start:
Oct 1
Closed

This organization closed in 2015. 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 2015
$1,953,542
Contributions
65%
Investments
34%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$620,364
Grants
48%
Salaries & Benefits
24%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$4,090,715
$1,265,719
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$700,198
$663,889
-5%
Other
$1,060,772
$23,934
-98%
Total Revenues
$5,851,685
$1,953,542
-67%
Expenses
2014
2015
Change
Grants
$9,134,199
$300,620
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,665
$147,002
-47%
Fees to Service Providers
$92,703
$94,186
+2%
Advertising & Promotion
$5,281
$2,376
-55%
Offices, Occupancy & IT
$49,236
$31,098
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,030
$45,082
-65%
Total Expenses
$9,689,114
$620,364
-94%
Net income
2014
2015
Change
Net income
-$3,837,429
+$1,333,178
-135%
Functional Expenses
Summary
2014
2015
Change
Program
$9,142,370
$305,754
-97%
Admin
$313,624
$222,219
-29%
Fundraising
$233,120
$92,391
-60%
Total Expenses
$9,689,114
$620,364
-94%