Income Statement

Fiscal Year Start:
Jun 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
$1,239,277
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$3,203,892
Grants
65%
Salaries & Benefits
20%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2013
2014
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$1,117,984
-
Membership Dues
-
$0
-
Investments
-
$2,011
-
Other
-
$119,282
-
Total Revenues
-
$1,239,277
-
Expenses
2013
2014
Change
Grants
-
$2,096,809
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$631,628
-
Fees to Service Providers
-
$58,204
-
Advertising & Promotion
-
$6,427
-
Offices, Occupancy & IT
-
$53,194
-
Interest
-
$0
-
Depreciation
-
$26,671
-
Other
-
$330,959
-
Total Expenses
-
$3,203,892
-
Net income
2013
2014
Change
Net income
-
-$1,964,615
-
Functional Expenses
Summary
2013
2014
Change
Program
-
$2,857,223
-
Admin
-
$346,669
-
Fundraising
-
$0
-
Total Expenses
-
$3,203,892
-