Income Statement

Fiscal Year: 2015
Jul 1, 2014 – Jun 30, 2015
Closed

This organization closed in 2015. 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 2015
$357,057
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2015
$318,372
Grants
64%
Salaries & Benefits
18%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$339,055
$354,687
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,064
$862
-19%
Other
$2,051
$1,508
-26%
Total Revenues
$342,170
$357,057
+4%
Expenses
2014
2015
Change
Grants
$181,562
$203,923
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,424
$56,155
-22%
Fees to Service Providers
$14,109
$15,354
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,205
$6,580
-9%
Interest
$0
$0
-
Depreciation
$0
$778
-
Other
$57,045
$35,582
-38%
Total Expenses
$332,345
$318,372
-4%
Net income
2014
2015
Change
Net income
+$9,825
+$38,685
+294%
Functional Expenses
Summary
2014
2015
Change
Program
$269,049
$269,372
+0%
Admin
$25,846
$24,008
-7%
Fundraising
$37,450
$24,992
-33%
Total Expenses
$332,345
$318,372
-4%