Income Statement

Fiscal Year: 2015
Jan 1, 2015 – Dec 31, 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
$1,598,863
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$3,218,945
Grants
53%
Salaries & Benefits
26%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$4,318,950
$177,923
-96%
Government Grants
$1,449,357
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$922,471
$1,418,571
+54%
Membership Dues
$0
$0
-
Investments
$0
$369
-
Other
$41,974
$2,000
-95%
Total Revenues
$6,732,752
$1,598,863
-76%
Expenses
2014
2015
Change
Grants
$0
$1,714,123
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,711,559
$852,271
-77%
Fees to Service Providers
$303,045
$86,116
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,640,554
$167,624
-90%
Interest
$2,172
$199
-91%
Depreciation
$1,251,064
$180,328
-86%
Other
$721,656
$218,284
-70%
Total Expenses
$7,630,050
$3,218,945
-58%
Net income
2014
2015
Change
Net income
-$897,298
-$1,620,082
-81%
Functional Expenses
Summary
2014
2015
Change
Program
$6,964,907
$2,793,483
-60%
Admin
$665,143
$425,462
-36%
Fundraising
$0
$0
-
Total Expenses
$7,630,050
$3,218,945
-58%