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
$249,131
Contributions
70%
Investments
16%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$317,935
Salaries & Benefits
75%
Fees to Service Providers
19%
Depreciation
4%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,526,646
$173,324
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,407
$39,772
-46%
Other
$132,045
$36,035
-73%
Total Revenues
$1,732,098
$249,131
-86%
Expenses
2014
2015
Change
Grants
$925,193
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,082
$238,305
-43%
Fees to Service Providers
$165,380
$61,652
-63%
Advertising & Promotion
$10,799
$0
-100%
Offices, Occupancy & IT
$33,763
$4,838
-86%
Interest
$0
$0
-
Depreciation
$12,557
$11,655
-7%
Other
$97,384
$1,485
-98%
Total Expenses
$1,662,158
$317,935
-81%
Net income
2014
2015
Change
Net income
+$69,940
-$68,804
-198%
Functional Expenses
Summary
2014
2015
Change
Program
$1,398,206
$238,402
-83%
Admin
$208,431
$70,253
-66%
Fundraising
$55,521
$9,280
-83%
Total Expenses
$1,662,158
$317,935
-81%