Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2014. 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 2014
$19,161
Program Services
86%
Membership Dues
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2014
$35,239
Other
51%
Salaries & Benefits
27%
Grants
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2013
2014
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,316
$16,389
-30%
Membership Dues
$16,671
$2,760
-83%
Investments
$181
$12
-93%
Other
$0
$0
-
Total Revenues
$40,168
$19,161
-52%
Expenses
2013
2014
Change
Grants
$0
$6,926
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,646
$9,419
-43%
Fees to Service Providers
$707
$700
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252
$138
-45%
Interest
$14
$18
+29%
Depreciation
$0
$0
-
Other
$25,202
$18,038
-28%
Total Expenses
$42,821
$35,239
-18%
Net income
2013
2014
Change
Net income
-$2,653
-$16,078
-506%
Functional Expenses
Summary
2013
2014
Change
Program
$15,171
$20,033
+32%
Admin
$27,650
$15,206
-45%
Fundraising
$0
$0
-
Total Expenses
$42,821
$35,239
-18%