Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2013. 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 2013
$970,466
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2013
$997,981
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
7%
Benefits to Members
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$871,095
-
Membership Dues
-
$0
-
Investments
-
$6,567
-
Other
-
$92,804
-
Total Revenues
-
$970,466
-
Expenses
2012
2013
Change
Grants
-
$0
-
Benefits to Members
-
$32,500
-
Salaries & Benefits
-
$456,891
-
Fees to Service Providers
-
$12,681
-
Advertising & Promotion
-
$200
-
Offices, Occupancy & IT
-
$74,517
-
Interest
-
$0
-
Depreciation
-
$17,732
-
Other
-
$403,460
-
Total Expenses
-
$997,981
-
Net income
2012
2013
Change
Net income
-
-$27,515
-
Functional Expenses
Summary
2012
2013
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$997,981
-