Income Statement

Fiscal Year: 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
$587
Investments
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$98,801
Salaries & Benefits
73%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2014
2015
Change
Contributions
$1,983,221
$83
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,775
$504
-72%
Other
$6,300
$0
-100%
Total Revenues
$1,991,296
$587
-100%
Expenses
2014
2015
Change
Grants
$1,627,318
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,552
$71,906
-67%
Fees to Service Providers
$14,913
$831
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,312
$3,814
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,671
$22,250
-69%
Total Expenses
$1,945,766
$98,801
-95%
Net income
2014
2015
Change
Net income
+$45,530
-$98,214
-316%
Functional Expenses
Summary
2014
2015
Change
Program
$1,820,969
$59,747
-97%
Admin
$78,917
$20,402
-74%
Fundraising
$45,880
$18,652
-59%
Total Expenses
$1,945,766
$98,801
-95%