Income Statement

Fiscal Year: 2015
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
$863
Investments
72%
Program Services
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$205,808
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$91,320
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,845
$240
-100%
Membership Dues
$0
$0
-
Investments
$226
$623
+176%
Other
$1,718
$0
-100%
Total Revenues
$284,109
$863
-100%
Expenses
2014
2015
Change
Grants
$8,000
$204,203
+2453%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,540
$1,268
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,464
$4
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,013
$333
-100%
Total Expenses
$275,017
$205,808
-25%
Net income
2014
2015
Change
Net income
+$9,092
-$204,945
-2354%
Functional Expenses
Summary
2014
2015
Change
Program
$221,144
$204,721
-7%
Admin
$21,499
$1,087
-95%
Fundraising
$32,374
$0
-100%
Total Expenses
$275,017
$205,808
-25%