Income Statement
Fiscal Year Start:
Oct 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
$1,998,482
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$1,803,026
Other
86%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2014
2015
Change
Contributions
$22,954
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,961,302
$1,964,510
-50%
Membership Dues
$0
$0
-
Investments
$6,110
$3,341
-45%
Other
$54,933
$30,631
-44%
Total Revenues
$4,045,299
$1,998,482
-51%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,050
$125
-96%
Advertising & Promotion
$5,784
$2,336
-60%
Offices, Occupancy & IT
$298,454
$137,788
-54%
Interest
$69,327
$28,804
-58%
Depreciation
$165,505
$88,135
-47%
Other
$2,895,613
$1,545,838
-47%
Total Expenses
$3,437,733
$1,803,026
-48%
Net income
2014
2015
Change
Net income
+$607,566
+$195,456
-68%
Functional Expenses
Summary
2014
2015
Change
Program
$3,296,899
$1,741,348
-47%
Admin
$140,834
$61,678
-56%
Fundraising
$0
$0
-
Total Expenses
$3,437,733
$1,803,026
-48%
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