Income Statement

Fiscal Year Start:
Jan 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
$62,390
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$201,064
Offices, Occupancy & IT
37%
Advertising & Promotion
28%
Other
21%
Grants
15%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$11,688
$62,361
+434%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57
$29
-49%
Other
$0
$0
-
Total Revenues
$11,745
$62,390
+431%
Expenses
2014
2015
Change
Grants
$0
$29,859
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,870
$0
-100%
Fees to Service Providers
$659
$81
-88%
Advertising & Promotion
$0
$55,300
-
Offices, Occupancy & IT
$2,292
$73,447
+3104%
Interest
$0
$0
-
Depreciation
$426
$551
+29%
Other
$11,451
$41,826
+265%
Total Expenses
$43,698
$201,064
+360%
Net income
2014
2015
Change
Net income
-$31,953
-$138,674
-334%
Functional Expenses
Summary
2014
2015
Change
Program
$38,587
$199,172
+416%
Admin
$3,407
$1,892
-44%
Fundraising
$1,704
$0
-100%
Total Expenses
$43,698
$201,064
+360%