Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2014. 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 2014
$955,172
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$3,537,430
Grants
93%
Fees to Service Providers
4%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$1,200,000
$955,047
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,801
$125
-99%
Other
$2
$0
-100%
Total Revenues
$1,216,803
$955,172
-22%
Expenses
2013
2014
Change
Grants
$1,659,030
$3,297,621
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$30,000
-70%
Fees to Service Providers
$454,252
$158,105
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,332
$17,076
-16%
Interest
$46
$6
-87%
Depreciation
$0
$0
-
Other
$23,839
$34,622
+45%
Total Expenses
$2,257,499
$3,537,430
+57%
Net income
2013
2014
Change
Net income
-$1,040,696
-$2,582,258
-148%