Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization is considered closed as of 2015. 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 2015
$854,341
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$866,282
Grants
74%
Other
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$1,010,967
$854,050
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$46,000
$0
-100%
Investments
$606
$291
-52%
Other
$0
$0
-
Total Revenues
$1,057,573
$854,341
-19%
Expenses
2014
2015
Change
Grants
$856,177
$638,498
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,897
$89,492
-50%
Fees to Service Providers
$10,836
$12,215
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,000
$14,361
-38%
Interest
$0
$0
-
Depreciation
$686
$298
-57%
Other
$51,040
$111,418
+118%
Total Expenses
$1,121,636
$866,282
-23%
Net income
2014
2015
Change
Net income
-$64,063
-$11,941
+81%
Functional Expenses
Summary
2014
2015
Change
Program
$1,049,905
$819,056
-22%
Admin
$67,533
$39,189
-42%
Fundraising
$4,198
$8,037
+91%
Total Expenses
$1,121,636
$866,282
-23%