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
$299,392
Contributions
73%
Other
24%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2014
$336,570
Other
46%
Salaries & Benefits
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$299,155
$217,086
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,683
$7,815
+67%
Investments
$3,318
$2,196
-34%
Other
$49,247
$72,295
+47%
Total Revenues
$356,403
$299,392
-16%
Expenses
2013
2014
Change
Grants
$41,018
$5,750
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,778
$83,814
+31%
Fees to Service Providers
$26,821
$28,462
+6%
Advertising & Promotion
$3,013
$12,128
+303%
Offices, Occupancy & IT
$43,058
$49,635
+15%
Interest
$0
$0
-
Depreciation
$486
$486
+0%
Other
$177,016
$156,295
-12%
Total Expenses
$355,190
$336,570
-5%
Net income
2013
2014
Change
Net income
+$1,213
-$37,178
-3165%
Functional Expenses
Summary
2013
2014
Change
Program
$296,970
$165,164
-44%
Admin
$58,220
$170,043
+192%
Fundraising
$0
$1,363
-
Total Expenses
$355,190
$336,570
-5%