Income Statement

Fiscal Year: 2013
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
$6,255,565
Other
79%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2013
$5,943,778
Grants
71%
Salaries & Benefits
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2012
2013
Change
Contributions
-
$8,162
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,296,999
-
Other
-
$4,950,404
-
Total Revenues
-
$6,255,565
-
Expenses
2012
2013
Change
Grants
-
$4,193,997
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$833,894
-
Fees to Service Providers
-
$623,761
-
Advertising & Promotion
-
$22,984
-
Offices, Occupancy & IT
-
$134,607
-
Interest
-
$0
-
Depreciation
-
$10,167
-
Other
-
$124,368
-
Total Expenses
-
$5,943,778
-
Net income
2012
2013
Change
Net income
-
+$311,787
-
Functional Expenses
Summary
2012
2013
Change
Program
-
$5,139,684
-
Admin
-
$567,414
-
Fundraising
-
$236,680
-
Total Expenses
-
$5,943,778
-