Income Statement

Fiscal Year: 2015
Jul 1, 2014 – Mar 25, 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
$468,359
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2015
$311,312
Grants
94%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$432,247
$465,873
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,839
$2,486
-12%
Total Revenues
$435,086
$468,359
+8%
Expenses
2014
2015
Change
Grants
$332,245
$293,571
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,700
$3,400
-71%
Advertising & Promotion
$73
$78
+7%
Offices, Occupancy & IT
$15,009
$10,974
-27%
Interest
$0
$0
-
Depreciation
$600
$0
-100%
Other
$3,186
$3,289
+3%
Total Expenses
$362,813
$311,312
-14%
Net income
2014
2015
Change
Net income
+$72,273
+$157,047
+117%
Functional Expenses
Summary
2014
2015
Change
Program
$332,245
$293,571
-12%
Admin
$21,828
$11,960
-45%
Fundraising
$8,740
$5,781
-34%
Total Expenses
$362,813
$311,312
-14%