Income Statement

Fiscal Year Start:
Jan 1
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
$75,250
Program Services
64%
Other
23%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2014
$176,435
Grants
88%
Depreciation
10%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2013
2014
Change
Contributions
$19,922
$10,250
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,586
$48,000
-3%
Membership Dues
$0
$0
-
Investments
$8,863
$0
-100%
Other
$0
$17,000
-
Total Revenues
$78,371
$75,250
-4%
Expenses
2013
2014
Change
Grants
$290,323
$155,264
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$320
$1,391
+335%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$80
-
Interest
$0
$0
-
Depreciation
$17,702
$17,045
-4%
Other
-$9,023
$2,655
-129%
Total Expenses
$299,322
$176,435
-41%
Net income
2013
2014
Change
Net income
-$220,951
-$101,185
+54%
Functional Expenses
Summary
2013
2014
Change
Program
$308,225
$174,630
-43%
Admin
-$8,903
$1,805
-120%
Fundraising
$0
$0
-
Total Expenses
$299,322
$176,435
-41%