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
$470,368
Program Services
81%
Other
12%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$470,368
Offices, Occupancy & IT
42%
Salaries & Benefits
38%
Other
13%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$80,380
$30,529
-62%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$173,377
$383,069
+121%
Membership Dues
$0
$0
-
Investments
$245
$221
-10%
Other
-$975,736
$56,549
-106%
Total Revenues
-$720,734
$470,368
-165%
Expenses
2013
2014
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,330
$179,464
+110%
Fees to Service Providers
$5,500
$6,022
+9%
Advertising & Promotion
$135
$375
+178%
Offices, Occupancy & IT
$32,826
$196,034
+497%
Interest
$45,960
$0
-100%
Depreciation
$113,773
$26,400
-77%
Other
$155,789
$62,073
-60%
Total Expenses
$439,313
$470,368
+7%
Net income
2013
2014
Change
Net income
-$1,160,047
+$0
-100%
Functional Expenses
Summary
2013
2014
Change
Program
$345,663
$460,598
+33%
Admin
$93,650
$9,770
-90%
Fundraising
$0
$0
-
Total Expenses
$439,313
$470,368
+7%
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