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
$606,164
Other
64%
Contributions
23%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$370,886
Other
31%
Offices, Occupancy & IT
26%
Grants
24%
Depreciation
13%
Interest
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2013
2014
Change
Contributions
$99,727
$137,694
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,924
$79,269
-21%
Membership Dues
$0
$0
-
Investments
$9,600
$3,186
-67%
Other
$134,584
$386,015
+187%
Total Revenues
$344,835
$606,164
+76%
Expenses
2013
2014
Change
Grants
$83,049
$89,628
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,828
$2,196
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,663
$96,958
+30%
Interest
$0
$20,163
-
Depreciation
$33,433
$48,535
+45%
Other
$181,656
$113,406
-38%
Total Expenses
$377,629
$370,886
-2%
Net income
2013
2014
Change
Net income
-$32,794
+$235,278
-817%
Functional Expenses
Summary
2013
2014
Change
Program
$270,053
$368,310
+36%
Admin
$33,073
$2,576
-92%
Fundraising
$74,503
$0
-100%
Total Expenses
$377,629
$370,886
-2%
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