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
$1,297,954
Government Grants
87%
Program Services
6%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$1,347,770
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$78,668
-
Government Grants
-
$1,133,058
-
Fundraising Events
-
$0
-
Program Services
-
$82,313
-
Membership Dues
-
$0
-
Investments
-
$340
-
Other
-
$3,575
-
Total Revenues
-
$1,297,954
-
Expenses
2013
2014
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$870,730
-
Fees to Service Providers
-
$74,026
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$169,034
-
Interest
-
$0
-
Depreciation
-
$37,592
-
Other
-
$196,388
-
Total Expenses
-
$1,347,770
-
Net income
2013
2014
Change
Net income
-
-$49,816
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$1,087,191
-
Admin
-
$257,884
-
Fundraising
-
$2,695
-
Total Expenses
-
$1,347,770
-