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
$142,870
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2015
$142,791
Grants
66%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$175,240
$142,834
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52
$36
-31%
Other
$0
$0
-
Total Revenues
$175,292
$142,870
-18%
Expenses
2014
2015
Change
Grants
$146,162
$93,836
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,045
$15,087
+37%
Advertising & Promotion
$160
$0
-100%
Offices, Occupancy & IT
$5,510
$4,451
-19%
Interest
$0
$0
-
Depreciation
$540
$382
-29%
Other
$38,771
$29,035
-25%
Total Expenses
$202,188
$142,791
-29%
Net income
2014
2015
Change
Net income
-$26,896
+$79
-100%
Functional Expenses
Summary
2014
2015
Change
Program
$174,322
$112,687
-35%
Admin
$27,456
$30,104
+10%
Fundraising
$410
$0
-100%
Total Expenses
$202,188
$142,791
-29%
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