CHILDRENS THERAPY CENTERClosed
Closed
Income Statement
Fiscal Year Start:
Jul 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
$1,651,875
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2015
$1,638,090
Salaries & Benefits
88%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,983,220
$1,651,875
-45%
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$0
$0
-
Total Revenues
$2,983,231
$1,651,875
-45%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,637,553
$1,442,132
-45%
Fees to Service Providers
$2,817
$575
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,038
$32,666
-77%
Interest
$463
$0
-100%
Depreciation
$0
$0
-
Other
$214,148
$162,717
-24%
Total Expenses
$2,998,019
$1,638,090
-45%
Net income
2014
2015
Change
Net income
-$14,788
+$13,785
-193%
Functional Expenses
Summary
2014
2015
Change
Program
$2,998,019
$1,638,090
-45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,998,019
$1,638,090
-45%
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