Income Statement

Fiscal Year: 2014
Closed

This organization is considered closed as of 2014. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Revenues in 2014
$1,151,302
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2014
$1,629,313
Grants
51%
Salaries & Benefits
22%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$736,169
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$414,793
-
Membership Dues
-
$0
-
Investments
-
$340
-
Other
-
$0
-
Total Revenues
-
$1,151,302
-
Expenses
2013
2014
Change
Grants
-
$829,990
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$360,897
-
Fees to Service Providers
-
$253,974
-
Advertising & Promotion
-
$200
-
Offices, Occupancy & IT
-
$67,046
-
Interest
-
$0
-
Depreciation
-
$3,416
-
Other
-
$113,790
-
Total Expenses
-
$1,629,313
-
Net income
2013
2014
Change
Net income
-
-$478,011
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$1,537,297
-
Admin
-
$92,016
-
Fundraising
-
$0
-
Total Expenses
-
$1,629,313
-