OZANAMClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2016. 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 2016
$12,265,410
Program Services
84%
Contributions
6%
Other
5%
Fundraising Events
4%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2016
$12,373,163
Salaries & Benefits
70%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
6%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$692,502
$755,702
+9%
Government Grants
$102,778
$107,558
+5%
Fundraising Events
$576,027
$494,519
-14%
Program Services
$10,396,561
$10,310,917
-1%
Membership Dues
$0
$0
-
Investments
$32,881
$24,488
-26%
Other
$342,378
$572,226
+67%
Total Revenues
$12,143,127
$12,265,410
+1%
Expenses
2015
2016
Change
Grants
$601,657
$738,372
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,778,515
$8,698,340
-1%
Fees to Service Providers
$1,210,640
$1,192,667
-1%
Advertising & Promotion
$46,199
$49,404
+7%
Offices, Occupancy & IT
$492,647
$938,066
+90%
Interest
$0
$0
-
Depreciation
$164,761
$170,379
+3%
Other
$897,519
$585,935
-35%
Total Expenses
$12,191,938
$12,373,163
+1%
Net income
2015
2016
Change
Net income
-$48,811
-$107,753
-121%
Functional Expenses
Summary
2015
2016
Change
Program
$10,541,987
$10,516,524
0%
Admin
$1,206,434
$1,386,105
+15%
Fundraising
$443,517
$470,534
+6%
Total Expenses
$12,191,938
$12,373,163
+1%
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